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Dec 7 2015 |
DM |
2015/162 |
Audit of effectiveness of the role of the Medical Services Division in the medical evacuation process at the United Nations Secretariat |
07 January 2016 |
 Download (111.89 KB) |
Non Confidential |
|
Jun 6 2017 |
DM |
2017/043 |
Audit of the Regional Procurement Office at Entebbe |
07 July 2017 |
Download (152.58 KB) |
Non Confidential |
|
Dec 15 2016 |
DM |
2016/164 |
Audit of Umoja change management |
15 January 2017 |
Download (655.32 KB) |
Non Confidential |
|
Jun 7 2017 |
DM |
2017/045 |
Audit of the process for authorizing exceptions to the Staff Rules and related administrative instructions |
08 July 2017 |
Download (123.99 KB) |
Non Confidential |
|
Feb 25 2019 |
DM |
E/AC.51/2019/3 |
Evaluation of the Office of Human Resources Management |
25 February 2019 |
Download (526.16 KB) |
Non Confidential |
|
Jul 19 2013 |
DM |
2013/061 |
Audit of the management of the project to implement International Public Sector Accounting Standards at the United Nations Secretariat |
19 August 2013 |
Download (291.98 KB) |
Non Confidential |
|
Sep 24 2015 |
DM |
2015/103 |
Audit of the recruitment process at the United Nations Headquarters in New York |
25 October 2015 |
Download (345.44 KB) |
Non Confidential |
|
Aug 9 2017 |
DM |
2017/080 |
Audit of the management of the memorandum of understanding between the United Nations Secretariat and a United Nations Agency |
09 September 2017 |
Download (327.67 KB) |
Non Confidential |
|
Sep 16 2016 |
DM |
2016/105 |
Audit of investment management in the Office of Programme Planning, Budget and Accounts |
17 October 2016 |
Download (400.34 KB) |
Non Confidential |
|
Jul 21 2015 |
DM |
2015/073 |
Audit of the closure of the capital master plan |
21 August 2015 |
Download (92.93 KB) |
Non Confidential |
