Oct 19 2018 |
DFS |
2018/099 |
Audit of information and communications technology governance and security in the Regional Service Centre in Entebbe |
19 November 2018 |
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Non Confidential |
Oct 22 2018 |
MINUSMA |
2018/100 |
Audit of fleet management in the United Nations Multidimensional Integrated Stabilization Mission in Mali |
22 November 2018 |
Download (510.42 KB) |
Non Confidential |
Oct 23 2018 |
DM |
2018/102 |
Audit of Umoja implementation by the Department of Management |
23 November 2018 |
Download (678.7 KB) |
Non Confidential |
Oct 23 2018 |
UNTSO, UNSCO |
2018/101 |
Audit of financial and human resources management in the United Nations Truce Supervision Organization and the Office of the United Nations Special Coordinator for the Middle East Peace Process |
23 November 2018 |
Download (349.66 KB) |
Non Confidential |
Oct 29 2018 |
UNOG |
2018/103 |
Audit of the management of the trust fund for local support services at the United Nations Office at Geneva |
29 November 2018 |
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Non Confidential |
Oct 31 2018 |
UNAMA |
2018/104 |
Audit of the strategic communications programme in the United Nations Assistance Mission in Afghanistan |
30 November 2018 |
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Non Confidential |
Oct 31 2018 |
OCHA |
2018/105 |
Audit of strategic support to the global humanitarian inter-agency coordination mechanisms |
01 December 2018 |
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Non Confidential |
Nov 14 2018 |
DFS |
2018/106 |
Audit of reimbursements for contingent-owned equipment by the Department of Field Support |
15 December 2018 |
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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 |
Nov 14 2018 |
UNAMI |
2018/108 |
Audit of the human rights programme in the United Nations Assistance Mission for Iraq |
15 December 2018 |
Download (348.47 KB) |
Non Confidential |