Oct 14 2015 |
DM |
2015/122 |
Review of the management of implementing partners by the United Nations Secretariat |
14 November 2015 |
Download (404.84 KB) |
Non Confidential |
Aug 28 2015 |
DPKO |
IED-15-007 |
Review of the logical frameworks underlying selected aspects of United Nations peacekeeping operations |
16 October 2015 |
Download (402.09 KB) |
Non Confidential |
Aug 12 2016 |
UNHCR |
2016/084 |
Review of recurrent security management issues in internal audit reports for field operations for the Office of the United Nations High Commissioner for Refugees |
12 September 2016 |
Download (103.13 KB) |
Non Confidential |
Dec 13 2019 |
UNHCR |
2019/120 |
Review of recurrent procurement management issues raised in past internal audit reports on field operations of the Office of the United Nations High Commissioner for Refugees |
13 January 2020 |
Download (274.04 KB) |
Non Confidential |
Mar 22 2016 |
DM, DFS |
2016/023 |
Review of recurrent issues in the implementation of Umoja in field missions |
22 April 2016 |
Download (257.71 KB) |
Non Confidential |
Sep 27 2017 |
UNHCR |
2017/097 |
Review of recurrent issues in the distribution of non-food items in field operations internal audit reports for the Office of the United Nations High Commissioner for Refugees |
28 October 2017 |
Download (110.4 KB) |
Non Confidential |
Nov 19 2018 |
UNHCR |
2018/111 |
Review of recurrent issues in programme monitoring in past internal audit reports at the Office of the United Nations High Commissioner for Refugees |
20 December 2018 |
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Non Confidential |
Dec 29 2017 |
UNHCR |
2017/157 |
Review of recurrent issues in monitoring and follow-up on accounts receivable in field operations internal audit reports for the Office of the United Nations High Commissioner for Refugees |
29 January 2018 |
Download (384.03 KB) |
Non Confidential |
Sep 8 2015 |
OCHA, DM |
2015/095 |
Review of recurrent issues identified in recent internal audit engagements for the Office for the Coordination of Humanitarian Affairs |
09 October 2015 |
Download (615.81 KB) |
Non Confidential |
May 26 2015 |
UNHCR |
2015/044 |
Review of recurrent implementing partnership management issues in internal audit reports for the Office of the United Nations High Commissioner for Refugees |
26 June 2015 |
Download (114.45 KB) |
Non Confidential |