|
Jun 26 2014 |
DM |
2014/051 |
Audit of the process of reporting cases of fraud or presumptive fraud in financial statements |
28 July 2014 |
 Download (109.39 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 |
|
Apr 17 2014 |
DM |
2014/021 |
Audit of the procurement, administration and management of freight forwarding contracts by the Department of Management in support of peacekeeping operations |
19 May 2014 |
Download (336.95 KB) |
Non Confidential |
|
Jun 16 2015 |
DM |
2015/051 |
Audit of the administration and management of the health insurance scheme at United Nations Headquarters |
17 July 2015 |
Download (143.15 KB) |
Non Confidential |
|
Dec 11 2018 |
DM |
2018/126 |
Audit of administration and management of the Medical Insurance Plan by the Office of Programme Planning, Budget and Accounts in the Department of Management |
11 January 2019 |
Download (598.5 KB) |
Non Confidential |
|
Dec 4 2013 |
DM |
2013/107 |
Audit of procurement activities at the Regional Procurement Office in Entebbe |
03 January 2014 |
Download (192.32 KB) |
Non Confidential |
|
Jun 30 2014 |
DM |
2014/061 |
Audit of the use of temporary appointments |
30 July 2014 |
Download (236.75 KB) |
Non Confidential |
|
Oct 14 2015 |
DM |
2015/122 |
Review of the management of implementing partners by the United Nations Secretariat |
14 November 2015 |
Download (404.84 KB) |
Non Confidential |
|
Mar 27 2018 |
DM |
IED-18-006 |
Evaluation of Department of Management-Office of Human Resources Management |
27 April 2018 |
Download (1.52 MB) |
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 |
