Enterprise Risk Management and Internal Control Methodology |
01 May 2011 |
Management Advisory and Compliance Division |
23 Jun 2015 |
Procedures |
OIOS Investigations Manual |
01 Jan 2015 |
Management Advisory and Compliance Division |
23 Jun 2015 |
Procedures |
Home Leave |
12 Mar 2015 |
Management Advisory and Compliance Division |
23 Jun 2015 |
Policies and Strategies |
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 for the Biennium ended 31 December 2013 and Report of the Board of Auditors |
25 Jun 2014 |
Management Advisory and Compliance Division |
23 Jun 2015 |
Reports |
Joint Inspection Reports : 2007 -2015- Link to JIU Website |
30 Jun 2015 |
Management Advisory and Compliance Division |
23 Jun 2015 |
Reports |
Personal Status for the Purposes of United Nations Entitlements |
26 Jun 2014 |
Management Advisory and Compliance Division |
23 Jun 2015 |
Procedures |
Staff Rules and Regulation |
01 Jan 2014 |
Management Advisory and Compliance Division |
23 Jun 2015 |
Policies and Strategies |
United Nations Financial Disclosure Programme |
01 May 2006 |
Management Advisory and Compliance Division |
23 Jun 2015 |
Policies and Strategies |
Create Entitlement Travel Request Home Leave, UN Paid Ticket |
30 Jun 2015 |
Management Advisory and Compliance Division |
24 Jun 2015 |
Procedures |