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Dec 18 2019 |
UNJSPF-OIM |
2019/128 |
Audit of travel management in the Office of Investment Management of the United Nations Joint Staff Pension Fund |
18 January 2020 |
 Download (719.23 KB) |
Non Confidential |
|
Dec 16 2019 |
UNJSPF |
2019/123 |
Audit of travel management in the Secretariat of the United Nations Joint Staff Pension Fund |
16 January 2020 |
Download (1.02 MB) |
Non Confidential |
|
Jul 12 2018 |
DFS |
2018/071 |
Audit of travel processing in the Regional Service Centre in Entebbe |
12 August 2018 |
Download (713.91 KB) |
Non Confidential |
|
Nov 30 2018 |
DFS |
2018/116 |
Audit of travel transactions in the Regional Service Centre in Entebbe for the last quarter of 2017 |
31 December 2018 |
Download (667.3 KB) |
Non Confidential |
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Dec 5 2017 |
UNAMID |
2017/126 |
Audit of trust fund activities in the African Union-United Nations Hybrid Operation in Darfur |
05 January 2018 |
Download (178.74 KB) |
Non Confidential |
|
Dec 5 2022 |
DMSPC/DOS |
2022/067 |
Audit of Umoja access management in the United Nations Secretariat |
05 December 2022 |
05 December 2022 |
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 |
|
Dec 19 2014 |
UNAMID |
2014/145 |
Audit of Umoja deployment in the African Union-United Nations Hybrid Operation in Darfur |
19 January 2015 |
Download (458.07 KB) |
Non Confidential |
|
Mar 29 2022 |
UNIFIL |
2022/006 |
Audit of Umoja Employee Self-Service/Manager Self-Service and related processes for uniformed personnel and national staff at the United Nations Interim Force in Lebanon |
29 April 2022 |
Download (480.31 KB) |
Non Confidential |
|
Oct 23 2018 |
DM |
2018/102 |
Audit of Umoja implementation by the Department of Management |
23 November 2018 |
Download (678.7 KB) |
Non Confidential |
