May 28 2015 |
DM |
2015/047 |
Audit of the closure of the guaranteed maximum price contract for the renovation of the United Nations Secretariat building |
28 June 2015 |
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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 |
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Non Confidential |
Jun 26 2014 |
DM |
2014/051 |
Audit of the process of reporting cases of fraud or presumptive fraud in financial statements |
28 July 2014 |
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Non Confidential |
Sep 18 2013 |
DM |
2013/073 |
Audit of the maintenance and building services provided by the Office of Central Support Services at Headquarters |
18 October 2013 |
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Non Confidential |
Apr 17 2014 |
DM |
2014/021 |
Audit of the procurement, administration and management of freight forwarding contracts by the Department of Management in support of peacekeeping operations |
19 May 2014 |
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Non Confidential |
Jun 16 2015 |
DM |
2015/051 |
Audit of the administration and management of the health insurance scheme at United Nations Headquarters |
17 July 2015 |
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Non Confidential |
Dec 11 2018 |
DM |
2018/126 |
Audit of administration and management of the Medical Insurance Plan by the Office of Programme Planning, Budget and Accounts in the Department of Management |
11 January 2019 |
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Non Confidential |
Dec 4 2013 |
DM |
2013/107 |
Audit of procurement activities at the Regional Procurement Office in Entebbe |
03 January 2014 |
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Non Confidential |
Jun 30 2014 |
DM |
2014/061 |
Audit of the use of temporary appointments |
30 July 2014 |
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Non Confidential |
Oct 14 2015 |
DM |
2015/122 |
Review of the management of implementing partners by the United Nations Secretariat |
14 November 2015 |
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Non Confidential |