|
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 |
|
Delegation of Authority Matrix |
30 Apr 2019 |
Management Advisory and Compliance Division |
13 Jul 2018 |
|
|
IPSAS assets Impairment Review Guideline |
30 Nov 2018 |
Management Advisory and Compliance Division |
30 Nov 2018 |
Procedures |
|
Internal Audit Work Plan for 2019 |
18 Dec 2018 |
Management Advisory and Compliance Division |
11 Feb 2019 |
Plans |
|
ACCOUNTABILITY FRAMEWORK 2020 |
28 Oct 2020 |
Management Advisory and Compliance Division |
28 Oct 2020 |
Policies and Strategies |
|
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 |
