|
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 |
 Download (1.69 MB) |
Non Confidential |
|
Jun 20 2013 |
DM-CMP |
2013/054 |
Audit of management of the Capital Master Plan staff reduction strategy |
22 July 2013 |
Download (94.89 KB) |
Non Confidential |
|
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 |
Download (896.91 KB) |
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 |
Download (278.78 KB) |
Non Confidential |
|
Sep 29 2014 |
DM-CMP |
2014/096 |
Audit of associated costs and secondary data centre expenditures financed from the budget of the capital master plan |
29 October 2014 |
Download (98.04 KB) |
Non Confidential |
|
Dec 31 2021 |
DMSPC |
2021/084 |
Audit of network access management and security in the United Nations Secretariat |
31 December 2021 |
31 December 2021 |
Confidential |
|
Jun 8 2022 |
DMSPC |
2022/020 |
Audit of global banking operations in the United Nations Secretariat |
09 July 2022 |
Download (661.74 KB) |
Non Confidential |
|
Feb 26 2019 |
DMSPC |
2019/001 |
Audit of vendor payment processing at the United Nations Headquarters in New York |
07 March 2019 |
Download (467.83 KB) |
Non Confidential |
|
Mar 17 2022 |
DMSPC |
E/AC.51/2022/9 |
Triennial review of the implementation of recommendations made by the Committee at its fifty-ninth session on the evaluation of the Office of Human Resources Management |
17 March 2022 |
Download (249.02 KB) |
Non Confidential |
|
Jun 23 2023 |
DMSPC |
2023/023 |
Audit of information and communications technology systems supporting the United Nations Treasury |
24 July 2023 |
24 July 2023 |
Confidential |
