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Feb 3 2015 |
ITC |
2015/009 |
Audit of a donor-funded project implemented by the International Trade Centre in Côte d'Ivoire |
06 March 2015 |
 Download (150.45 KB) |
Non Confidential |
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May 12 2014 |
UNODA |
2014/037 |
Audit of the weapons of mass destruction subprogramme of the United Nations Office of Disarmament Affairs |
11 June 2014 |
Download (523.81 KB) |
Non Confidential |
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Apr 22 2014 |
UNEP |
2014/024 |
Audit of the United Nations Environment Programme Secretariat of the Basel, Rotterdam and Stockholm Conventions |
22 May 2014 |
Download (348.09 KB) |
Non Confidential |
|
Sep 3 2014 |
UNJSPF |
2014/082 |
Audit of the management of access to selected systems in the Investment Management Division of the United Nations Joint Staff Pension Fund |
03 September 2014 |
03 September 2014 |
Confidential |
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Nov 2 2017 |
UNHCR |
2017/115 |
Advisory review of the implementation of the Enterprise Risk Management Policy and Procedures at the Office of the United Nations High Commissioner for Refugees |
03 December 2017 |
Download (179.88 KB) |
Non Confidential |
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May 25 2018 |
UNHCR |
2018/048 |
Advisory review of the implementation of risk management and control responsibilities of functions considered part of the second line of defence at the Office of the United Nations High Commissioner for Refugees |
25 June 2018 |
Download (224.19 KB) |
Non Confidential |
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Mar 9 2017 |
DFS |
2017/006 |
Advisory engagement to review oversight recommendations and planning for four pilot projects and overall governance relating to the implementation of supply chain management |
09 April 2017 |
Download (69.45 KB) |
Non Confidential |
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Jul 29 2015 |
ITC |
2015/077 |
Advisory engagement to assist the International Trade Centre in its efforts to develop a risk management framework |
29 August 2015 |
Download (127.08 KB) |
Non Confidential |
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Jun 27 2014 |
ITC |
2014/055 |
Advisory engagement to assess the progress of the International Trade Centre in developing its accountability processes |
28 July 2014 |
Download (177.14 KB) |
Non Confidential |
|
Nov 20 2015 |
DM |
2015/143 |
Advisory engagement related to the Office of Human Resources Management’s strengthening of the new design of internal controls over selected human resources transactions |
21 December 2015 |
Download (111.78 KB) |
Non Confidential |
