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Dec 31 2014 |
DM, UNSOA |
2014/162 |
Audit of the implementation of the Umoja system in the United Nations Support Office for the African Union Mission in Somalia |
30 January 2015 |
 Download (1.69 MB) |
Non Confidential |
|
Mar 27 2014 |
DM-CMP |
2014/015 |
Audit of selected guaranteed maximum price contracts in the Office of Capital Master Plan |
28 April 2014 |
Download (278.78 KB) |
Non Confidential |
|
Dec 18 2014 |
DM-CMP |
2014/143 |
Audit of the guaranteed maximum price contract for the renovation of the General Assembly building |
19 January 2015 |
Download (896.91 KB) |
Non Confidential |
|
Sep 29 2014 |
DM-CMP |
2014/096 |
Audit of associated costs and secondary data centre expenditures financed from the budget of the capital master plan |
29 October 2014 |
Download (98.04 KB) |
Non Confidential |
|
Jun 20 2013 |
DM-CMP |
2013/054 |
Audit of management of the Capital Master Plan staff reduction strategy |
22 July 2013 |
Download (94.89 KB) |
Non Confidential |
|
Feb 26 2019 |
DMSPC |
2019/001 |
Audit of vendor payment processing at the United Nations Headquarters in New York |
07 March 2019 |
Download (467.83 KB) |
Non Confidential |
|
Nov 18 2019 |
DMSPC, DOS |
2019/111 |
Audit of the strategic management of the procurement function in the United Nations Secretariat |
19 December 2019 |
Download (768.37 KB) |
Non Confidential |
|
Nov 21 2019 |
DMSPC, DOS |
2019/112 |
Audit of Umoja system security, architecture and design |
21 November 2019 |
21 November 2019 |
Confidential |
|
Dec 6 2019 |
DMSPC, DOS |
2019/119 |
Audit of the Inspira Human Resources System |
06 January 2020 |
Download (1022.12 KB) |
Non Confidential |
|
May 22 2019 |
DMSPC, DOS |
2019/036 |
Audit of information and communications technology services provided by United Nations agencies to the erstwhile Department of Field Support |
22 June 2019 |
Download (309.65 KB) |
Non Confidential |
