|
Internal Audit Work Plan for 2015 |
06 Mar 2015 |
Management Advisory and Compliance Division |
06 Jul 2015 |
Plans |
|
GUIDANCE ABOUT THE AUDIT TO PERFORM ON AGREEMENTS OF COOPERATION |
20 Aug 2020 |
Management Advisory and Compliance Division |
20 Aug 2020 |
|
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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 |
|
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 |
|
Financial report and audited financial statements and report of Board of Auditors |
23 Jul 2015 |
Management Advisory and Compliance Division |
26 Aug 2015 |
Reports |
|
Financial Regulations and Rules of the United Nations |
01 Jul 2013 |
Management Advisory and Compliance Division |
23 Jun 2015 |
Procedures |
|
Evaluation of the United Nations Human Settlements Programme; Report of the Office of Internal Oversight Services |
08 Jan 2015 |
Management Advisory and Compliance Division |
01 Jul 2015 |
Reports |
|
EC Pillar Assessment report |
01 Jun 2016 |
Management Advisory and Compliance Division |
04 May 2017 |
Reports |
|
Completed Internal Audit OIOS |
06 Jul 2015 |
Management Advisory and Compliance Division |
06 Jul 2015 |
Reports |
|
Audit of Water and Sanitation Trust Fund Activities in the United Nations Human Settlements Programme ( UN-Habitat) |
05 Aug 2009 |
Management Advisory and Compliance Division |
06 Jul 2015 |
Reports |
