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Jul 23 2014 |
DM |
2014/069 |
Audit of the Performance Management and Development System at the United Nations Secretariat |
22 August 2014 |
 Download (247.04 KB) |
Non Confidential |
|
Sep 30 2014 |
DM |
2014/099 |
Audit of vendor claims processing in the Integrated Management Information System at the Office of Programme Planning, Budget and Accounts |
30 October 2014 |
Download (596.55 KB) |
Non Confidential |
|
Dec 7 2015 |
DM |
2015/162 |
Audit of effectiveness of the role of the Medical Services Division in the medical evacuation process at the United Nations Secretariat |
07 January 2016 |
Download (111.89 KB) |
Non Confidential |
|
Jun 6 2017 |
DM |
2017/043 |
Audit of the Regional Procurement Office at Entebbe |
07 July 2017 |
Download (152.58 KB) |
Non Confidential |
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Dec 15 2016 |
DM |
2016/164 |
Audit of Umoja change management |
15 January 2017 |
Download (655.32 KB) |
Non Confidential |
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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 |
|
Dec 29 2023 |
DGC, DMSPC, DOS |
2023/102 |
Audit of management and security of websites and social media in the United Nations Secretariat |
29 January 2024 |
Download (843.39 KB) |
Non Confidential |
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Jun 16 2021 |
DGC |
2021/023 |
Audit of the Trust Fund for Economic and Social Information in the Department of Global Communications |
17 July 2021 |
Download (681.42 KB) |
Non Confidential |
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Mar 18 2022 |
DGC |
E/AC.51/2022/10 |
Triennial review of the implementation of the recommendations in the programme evaluation of the former Department of Public Information (now the Department of Global Communications) |
18 March 2022 |
Download (294.98 KB) |
Non Confidential |
|
Mar 13 2019 |
DGACM |
E/AC.51/2019/5 |
Evaluation of the Department for General Assembly and Conference Management |
13 March 2019 |
Download (769.48 KB) |
Non Confidential |
