List of Key Oversight terms |
01 Apr 2013 |
Management Advisory and Compliance Division |
01 Oct 2015 |
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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 |
Audit of management of benefits and allowances at UNEP, UN-Habitat and UNON |
|
Management Advisory and Compliance Division |
22 Dec 2015 |
|
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 |
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IPSAS assets Impairment Review Guideline |
30 Nov 2018 |
Management Advisory and Compliance Division |
30 Nov 2018 |
Procedures |