|
Financial report and audited financial statements for the year ended 31 December 2019 |
21 Jul 2020 |
Management Advisory and Compliance Division |
17 Sep 2020 |
Reports |
|
GUIDANCE ABOUT THE AUDIT TO PERFORM ON AGREEMENTS OF COOPERATION |
20 Aug 2020 |
Management Advisory and Compliance Division |
20 Aug 2020 |
|
|
Internal Audit Work Plan for 2019 |
18 Dec 2018 |
Management Advisory and Compliance Division |
11 Feb 2019 |
Plans |
|
EC Pillar Assessment report |
01 Jun 2016 |
Management Advisory and Compliance Division |
04 May 2017 |
Reports |
|
Audit of Umoja Implementation for Nairobi based entities |
02 Aug 2016 |
Management Advisory and Compliance Division |
04 May 2017 |
Reports |
|
Audit of Project Management Process |
12 Dec 2016 |
Management Advisory and Compliance Division |
03 May 2017 |
Reports |
|
Audit of Resource Mobilisation |
14 Nov 2016 |
Management Advisory and Compliance Division |
03 May 2017 |
Reports |
|
Internal audit work plan for 2016-UNON |
18 Dec 2015 |
Management Advisory and Compliance Division |
22 Dec 2015 |
Plans |
|
Internal audit work plan for 2016-UN-Habitat |
18 Dec 2015 |
Management Advisory and Compliance Division |
22 Dec 2015 |
Plans |
|
Financial report and audited financial statements and report of Board of Auditors |
23 Jul 2015 |
Management Advisory and Compliance Division |
26 Aug 2015 |
Reports |
