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Oct 14 2016 |
DM, OLA, DFS, ODA |
2016/117 |
Audit of records management at the United Nations Headquarters in New York |
14 November 2016 |
 Download (189.7 KB) |
Non Confidential |
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May 16 2018 |
DM, OCHA |
2018/043 |
Thematic audit of education grant disbursements at the United Nations Secretariat |
16 June 2018 |
Download (1.06 MB) |
Non Confidential |
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Aug 28 2015 |
DM, MONUSCO, DFS |
2015/087 |
Audit of the implementation of Umoja in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo and the Regional Service Centre, Entebbe |
28 September 2015 |
Download (1.29 MB) |
Non Confidential |
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Aug 18 2017 |
DM, ICSC |
2017/084 |
Audit of the administrative management of the secretariat of the International Civil Service Commission |
18 September 2017 |
Download (748.84 KB) |
Non Confidential |
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Dec 20 2016 |
DM, ECLAC |
2016/172 |
Audit of financial and human resources management in the Economic Commission for Latin America and the Caribbean |
20 January 2017 |
Download (420.41 KB) |
Non Confidential |
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Feb 19 2016 |
DM, DSS |
2016/005 |
Audit of emergency preparedness at the United Nations Headquarters in New York |
19 February 2016 |
19 February 2016 |
Confidential |
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Mar 10 2015 |
DM, DGACM, DSS |
2015/015 |
Audit of overtime at the United Nations Headquarters |
10 April 2015 |
Download (253.95 KB) |
Non Confidential |
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Oct 16 2015 |
DM, DFS, UNOCI |
2015/124 |
Audit of the implementation of the Electronic Fuel Management System in the United Nations Operation in Côte d’Ivoire |
16 November 2015 |
Download (324.68 KB) |
Non Confidential |
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Jul 21 2015 |
DM, DFS, MINUSTAH |
2015/074 |
Audit of the implementation of the Umoja system in the United Nations Stabilization Mission in Haiti |
21 August 2015 |
Download (321.44 KB) |
Non Confidential |
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Sep 24 2013 |
DM, DFS, DPA |
2013/076 |
Audit of the quality of reporting to donors on extra budgetary funds in the United Nations Secretariat |
24 October 2013 |
Download (835.45 KB) |
Non Confidential |
