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Jun 7 2017 |
DM |
2017/045 |
Audit of the process for authorizing exceptions to the Staff Rules and related administrative instructions |
08 July 2017 |
 Download (123.99 KB) |
Non Confidential |
|
Aug 23 2013 |
DM |
2013/069 |
Audit of the process for determining locally recruited staff salary scales at non-Headquarters duty stations |
23 September 2013 |
Download (1.19 MB) |
Non Confidential |
|
Jun 29 2017 |
EOSG, DM |
2017/064 |
Audit of the process for promulgating administrative issuances in the United Nations Secretariat |
30 July 2017 |
Download (328.55 KB) |
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 |
Download (109.39 KB) |
Non Confidential |
|
Nov 4 2014 |
RSCE |
2014/105 |
Audit of the processing of staff claims and payments by the Regional Service Centre in Entebbe |
04 December 2014 |
Download (211.12 KB) |
Non Confidential |
|
Jun 24 2015 |
MONUSCO |
2015/060 |
Audit of the procurement and management of contracts for services in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo |
25 July 2015 |
Download (499.34 KB) |
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 |
Download (336.95 KB) |
Non Confidential |
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Jun 21 2013 |
DFS |
2013/056 |
Audit of the procurement, administration and management of rations contracts |
22 July 2013 |
Download (2.02 MB) |
Non Confidential |
|
Mar 29 2018 |
UNHCR |
2018/021 |
Audit of the proGres version 4 registration and case management system at the Office of the United Nations High Commissioner for Refugees |
29 April 2018 |
Download (140.07 KB) |
Non Confidential |
|
Apr 5 2024 |
UNHCR |
2024/011 |
Audit of the progress in implementing the Business Transformation Programme for the Office of the United Nations High Commissioner for Refugees |
06 May 2024 |
Download (565.55 KB) |
Non Confidential |
