|
EC Pillar Assessment report |
01 Jun 2016 |
Management Advisory and Compliance Division |
04 May 2017 |
Reports |
|
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 |
|
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 and report of Board of Auditors |
23 Jul 2015 |
Management Advisory and Compliance Division |
26 Aug 2015 |
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 |
|
Internal Audit Work Plan for 2015 |
06 Mar 2015 |
Management Advisory and Compliance Division |
06 Jul 2015 |
Plans |
|
Internal Audit Work Plan for 2015 |
|
Management Advisory and Compliance Division |
20 Aug 2015 |
|
|
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 |
|
Internal Audit Work Plan for 2019 |
18 Dec 2018 |
Management Advisory and Compliance Division |
11 Feb 2019 |
Plans |
