|
Audit of Recruitment of Staff and other Personnel at the United Nations Human Settlements Programme |
09 Oct 2013 |
Management Advisory and Compliance Division |
16 Jul 2015 |
Reports |
|
Audit of the preparedness of the United Nations Office at Nairobi, and its client organizations, to comply with the International Public Sector Accounting Standards on property, plant and equipment and inventory |
30 Sep 2013 |
Management Advisory and Compliance Division |
16 Jul 2015 |
Reports |
|
Financial report and audited financial statements and report of Board of Auditors |
23 Jul 2015 |
Management Advisory and Compliance Division |
26 Aug 2015 |
Reports |
|
Internal audit work plan for 2016-UN-Habitat |
18 Dec 2015 |
Management Advisory and Compliance Division |
22 Dec 2015 |
Plans |
|
Internal audit work plan for 2016-UNON |
18 Dec 2015 |
Management Advisory and Compliance Division |
22 Dec 2015 |
Plans |
|
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 |
|
Audit of Umoja Implementation for Nairobi based entities |
02 Aug 2016 |
Management Advisory and Compliance Division |
04 May 2017 |
Reports |
|
EC Pillar Assessment report |
01 Jun 2016 |
Management Advisory and Compliance Division |
04 May 2017 |
Reports |
|
Internal Audit Work Plan for 2019 |
18 Dec 2018 |
Management Advisory and Compliance Division |
11 Feb 2019 |
Plans |
