|
Sep 24 2013 |
DM, DFS, DPA |
2013/076 |
Audit of the quality of reporting to donors on extra budgetary funds in the United Nations Secretariat |
24 October 2013 |
 Download (835.45 KB) |
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 |
Download (266.28 KB) |
Non Confidential |
|
Sep 19 2013 |
UNHCR |
2013/072 |
Audit of United Nations High Commissioner for Refugees operations in Namibia |
21 October 2013 |
Download (112.17 KB) |
Non Confidential |
|
Sep 18 2013 |
RSCE |
2013/074 |
Audit of support functions in the Regional Service Centre Entebbe |
18 October 2013 |
Download (272.09 KB) |
Non Confidential |
|
Sep 18 2013 |
DM |
2013/073 |
Audit of the maintenance and building services provided by the Office of Central Support Services at Headquarters |
18 October 2013 |
Download (164.23 KB) |
Non Confidential |
|
Sep 3 2013 |
UNJSPF |
2013/071 |
Audit of the management of the real assets investments of the United Nations Joint Staff Pension Fund |
03 October 2013 |
Download (360.78 KB) |
Non Confidential |
|
Aug 27 2013 |
UNHCR |
2013/070 |
Audit of the United Nations regular budget appropriation to the United Nations High Commissioner for Refugees |
26 September 2013 |
Download (225.25 KB) |
Non Confidential |
|
Aug 23 2013 |
DM |
2013/069 |
Audit of the process for determining locally recruited staff salary scales at non-Headquarters duty stations |
23 September 2013 |
Download (1.19 MB) |
Non Confidential |
|
Aug 21 2013 |
UNJSPF |
2013/068 |
Audit of the management of United Nations Joint Staff Pension Fund Investment Management Division's back office operations |
20 September 2013 |
Download (196.95 KB) |
Non Confidential |
|
Aug 21 2013 |
ITC |
2013/067 |
Audit of project management at the International Trade Centre |
20 September 2013 |
Download (183.2 KB) |
Non Confidential |
