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Dec 20 2016 |
DM, ECLAC |
2016/172 |
Audit of financial and human resources management in the Economic Commission for Latin America and the Caribbean |
20 January 2017 |
 Download (420.41 KB) |
Non Confidential |
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Aug 18 2017 |
DM, ICSC |
2017/084 |
Audit of the administrative management of the secretariat of the International Civil Service Commission |
18 September 2017 |
Download (748.84 KB) |
Non Confidential |
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Aug 28 2015 |
DM, MONUSCO, DFS |
2015/087 |
Audit of the implementation of Umoja in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo and the Regional Service Centre, Entebbe |
28 September 2015 |
Download (1.29 MB) |
Non Confidential |
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May 16 2018 |
DM, OCHA |
2018/043 |
Thematic audit of education grant disbursements at the United Nations Secretariat |
16 June 2018 |
Download (1.06 MB) |
Non Confidential |
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Oct 14 2016 |
DM, OLA, DFS, ODA |
2016/117 |
Audit of records management at the United Nations Headquarters in New York |
14 November 2016 |
Download (189.7 KB) |
Non Confidential |
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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 |
Download (666.09 KB) |
Non Confidential |
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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 |
Download (3.46 MB) |
Non Confidential |
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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 |
Download (1.79 MB) |
Non Confidential |
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Aug 2 2016 |
DM, UNON, UNEP, UN-HABITAT |
2016/078 |
Audit of Umoja implementation in Nairobi-based entities |
02 September 2016 |
Download (167.06 KB) |
Non Confidential |
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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 |
Download (266.28 KB) |
Non Confidential |
