|
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 |
|
GUIDANCE ABOUT THE AUDIT TO PERFORM ON AGREEMENTS OF COOPERATION |
20 Aug 2020 |
Management Advisory and Compliance Division |
20 Aug 2020 |
|
|
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 |
|
Organizational Responsibility and Accountability Policy |
15 Aug 2012 |
Management Advisory and Compliance Division |
23 Jun 2015 |
Policies and Strategies |
|
Audit Manual- OIOS |
01 Mar 2009 |
Management Advisory and Compliance Division |
23 Jun 2015 |
Procedures |
|
Financial Regulations and Rules of the United Nations |
01 Jul 2013 |
Management Advisory and Compliance Division |
23 Jun 2015 |
Procedures |
|
Financial report and audited financial statements for the biennium ended 31 December 2013 and Report of the Board of Auditors |
25 Jun 2014 |
Management Advisory and Compliance Division |
30 Jun 2015 |
Reports |
