|
Dec 29 2014 |
DFS |
2014/155 |
Audit of the finance and procurement activities of the United Nations Global Service Center |
28 January 2015 |
 Download (234.22 KB) |
Non Confidential |
|
May 15 2018 |
DFS |
2018/039 |
Audit of acquisition and management of information and communications technology assets in the Department of Field Support |
15 June 2018 |
Download (860.97 KB) |
Non Confidential |
|
Jul 12 2018 |
DFS |
2018/071 |
Audit of travel processing in the Regional Service Centre in Entebbe |
12 August 2018 |
Download (713.91 KB) |
Non Confidential |
|
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 |
|
Oct 22 2015 |
DFS |
2015/128 |
Audit of the Field Personnel Specialist Support Service in the Department of Field Support |
22 November 2015 |
Download (167.64 KB) |
Non Confidential |
|
Nov 14 2018 |
DFS |
2018/106 |
Audit of reimbursements for contingent-owned equipment by the Department of Field Support |
15 December 2018 |
Download (470.7 KB) |
Non Confidential |
|
Aug 3 2017 |
DFS |
2017/073 |
Audit of accounts receivable and payable in the United Nations Operation in in Côte d’Ivoire |
03 September 2017 |
Download (318.44 KB) |
Non Confidential |
|
Nov 18 2013 |
DFS, DM |
2013/092 |
Audit of the United Nations Global Service Centre's preparedness for the implementation of International Public Sector Accounting Standards for property, plant, equipment and inventory |
18 December 2013 |
Download (513.86 KB) |
Non Confidential |
|
Dec 12 2016 |
DFS, DM |
2016/156 |
Audit of electronic mail and information and communications technology security in the Department of Field Support |
12 January 2017 |
Download (126.45 KB) |
Non Confidential |
|
Oct 27 2016 |
DFS, DM |
2016/125 |
Audit of reporting, business intelligence and visualization systems in the Department of Field Support |
27 November 2016 |
Download (188.07 KB) |
Non Confidential |
