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Management Advisory and Compliance Division

Title Document Date Originating Unit(desc) Posting date Document Category
Enterprise Risk Management and Internal Control Policy 01 May 2011 Management Advisory and Compliance Division 23 Jun 2015 Policies and Strategies
UN Procurement Process and Procedures 01 Nov 2011 Management Advisory and Compliance Division 29 Jun 2015 Procedures
Enterprise Risk Management and Internal Control Methodology 01 May 2011 Management Advisory and Compliance Division 23 Jun 2015 Procedures
United Nations Procurement Manual- Version 7.0 16 Jul 2015 Management Advisory and Compliance Division 29 Jun 2015 Procedures
Enterprise Risk Management Implementation Guidelines (Memo from ED, UN-Habitat ) 30 Apr 2015 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
OIOS Investigations Manual 01 Jan 2015 Management Advisory and Compliance Division 23 Jun 2015 Procedures
Corporate Guidance for International Public Sector Accounting Standards- Delivery Principle 10 Jun 2013 Management Advisory and Compliance Division 30 Jun 2015 Procedures
Home Leave 12 Mar 2015 Management Advisory and Compliance Division 23 Jun 2015 Policies and Strategies
United Nations Corporate Guidance for International Public Sector Accounting Standards- Employee Benefits 28 May 2013 Management Advisory and Compliance Division 30 Jun 2015 Procedures