08 by division - List of OIOS Reports to Programme Managers 1 July 2008 Present Division Subject Report No Date Issue Client(s IAD Audit of the

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List of OIOS Reports to Programme Managers 1 July 2008 - Present Date Issue Subject Report No Client(s) Division 01/07/2008 Audit of the Galileo System at the United Nations Logistics Base AT2007/610/02 DFS/UNLB IAD 01/07/2008 Audit of transport activities in UNAMA AP2007/630/03 UNAMA IAD 01/07/2008 Audit of the Local Committee on Contracts in UNIFIL AP2007/672/04 UNIFIL IAD 02/07/2008 Audit of adequacy of IDEP administrative arrangements AA2008/710/01 ECA IAD 07/07/2008 Audit of the Local Committee on Contracts in UNAMA AP2007/630/06 UNAMA IAD 10/07/2008 Risk Assessment of the Department of Management AH2007/510/04 DM IAD 11/07/2008 Audit of UN-Habitat Financial Management AA2007/250/01 UN-Habitat IAD 11/07/2008 Audit of UNHCR Operations in Southern Iraq AR2008/131/07 UNHCR IAD 14/07/2008 Audit of UNHCR operations in South Africa AR2007/113/01 UNHCR IAD 17/07/2008 Audit of the Execution of the Delegation of Authority to UNAMA to procure core requirements AP2008/630/01 UNAMA IAD 17/07/2008 Audit of UNHCR operations in the Russian Federation AR2007/121/02 UNHCR IAD 24/07/2008 Audit of the Execution of the Delegation of Authority to the United Nations Mission in the Democratic Republic of Congo (MONUC) to procure core requirements AP2007/620/15 MONUC IAD 24/07/2008 Audit of UNSCO Support Services AP2007/678/01 UNSCO IAD 25/07/2008 Audit of Transport Operations in MONUC AP2007/620/05 MONUC IAD Page 1 of 46
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Date Issue Subject Report No Client(s) Division 31/07/2008 Audit of the OCHA-Sudan Country Office AN2007/590/01 OCHA IAD 31/07/2008 Audit of entitlements and allowances of military personnel in UNMIS AP2007/632/03 UNMIS IAD 12/08/2008 Audit of UNODC Programme and Financial Information Management System (ProFi) - Additional steps are needed to ensure segregation of duties, clarity in roles of data owners, and confidentiality and integrity of data and application systems AE2007/361/01 UNOV/UNODC IAD 14/08/2008 Audit of UN Police in MONUC - Police operations were generally effective, but opportunities for improvement exist AP2007/620/11 MONUC IAD 15/08/2008 Audit of OHCHR Regional Office for South-East Asia in Bangkok - Strategic planning and results based management need to be strengthened to instill a human rights-based approach in South-East Asia AE2008/336/01 OHCHR IAD 18/08/2008 Risk Assessment of UNMIS AP2008/632/05 UNMIS IAD 18/08/2008 Audit of Financial Management in UNMIT - Internal controls are generally adequate but improvements needed receivables, direct purchasing and contingency planning AP2008/682/01 UNMIT IAD 19/08/2008 Audit of the Local Committee on Contracts in UNAMI - Operational improvements including better tracking of recommendations needed to ensure that the Committee is a more effective procurement control AP2007/812/07 UNAMI IAD 22/08/2008 Audit of the United Nations Institute for Disarmament Research (UNIDIR) - The Institute has taken critical steps to improve its financial situation and streamline its programme of work, but it needs to strengthen its governance
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This note was uploaded on 08/05/2011 for the course ACCT 11212 taught by Professor Davis during the Spring '11 term at York College of Pennsylvania.

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08 by division - List of OIOS Reports to Programme Managers 1 July 2008 Present Division Subject Report No Date Issue Client(s IAD Audit of the

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