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Feb 21 2018 |
DM |
2018/009 |
Audit of the Secretariat’s arrangements for implementation of the grants management module in Umoja |
24 March 2018 |
 Download (732.07 KB) |
Non Confidential |
|
Jan 30 2014 |
DM |
2014/001 |
Audit of information and communications technology help desk operations at United Nations Headquarters |
03 March 2014 |
Download (878.75 KB) |
Non Confidential |
|
Sep 30 2014 |
DM |
2014/099 |
Audit of vendor claims processing in the Integrated Management Information System at the Office of Programme Planning, Budget and Accounts |
30 October 2014 |
Download (596.55 KB) |
Non Confidential |
|
Nov 14 2018 |
DM |
2018/107 |
Audit of management of the onboarding process by the Office of Human Resources Management |
15 December 2018 |
Download (1.54 MB) |
Non Confidential |
|
Jul 23 2014 |
DM |
2014/069 |
Audit of the Performance Management and Development System at the United Nations Secretariat |
22 August 2014 |
Download (247.04 KB) |
Non Confidential |
|
Jun 14 2018 |
DM, DESA |
2018/058 |
Audit of the management of the regular programme of technical cooperation |
15 July 2018 |
Download (668.32 KB) |
Non Confidential |
|
Nov 13 2014 |
DM, DFS |
2014/110 |
Audit of the acquisition and implementation of an Electronic Fuel Management System at the United Nations Secretariat |
15 December 2014 |
Download (162.7 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 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 |
|
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 |
