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 |
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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 |
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Non Confidential |
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 |
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Non Confidential |
Sep 24 2013 |
DM, UNOV, UNODC |
2013/075 |
Audit of the preparedness of information and communications technology applications supporting the implementation of the International Public Sector Accounting Standards |
24 October 2013 |
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Non Confidential |
Aug 2 2016 |
DM, UNON, UNEP, UN-HABITAT |
2016/078 |
Audit of Umoja implementation in Nairobi-based entities |
02 September 2016 |
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Non Confidential |
Dec 28 2017 |
DM, UNOG, OHCHR |
2017/156 |
Audit of Umoja implementation in the United Nations Office at Geneva and Geneva-based entities |
28 January 2018 |
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Non Confidential |
Feb 13 2017 |
DM, UNJSPF |
2017/002 |
Audit of management of delays in processing of pension benefits in the United Nations Joint Staff Pension Fund |
16 March 2017 |
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Non Confidential |
May 9 2014 |
DM, UNIFIL |
2014/033 |
Audit of the pilot implementation of the Umoja system at the United Nations Interim Force in Lebanon |
09 June 2014 |
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Non Confidential |
Oct 14 2016 |
DM, OLA, DFS, ODA |
2016/117 |
Audit of records management at the United Nations Headquarters in New York |
14 November 2016 |
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Non Confidential |
May 16 2018 |
DM, OCHA |
2018/043 |
Thematic audit of education grant disbursements at the United Nations Secretariat |
16 June 2018 |
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Non Confidential |