Internal audit activities in 2006 : United Nations Children's Fund
2007
Files
Details
SymbolE/ICEF/2007/AB/L.8
TitleInternal audit activities in 2006 : United Nations Children's Fund
AccessEnglish: E_ICEF_2007_AB_L.8-EN - PDF ; Español: E_ICEF_2007_AB_L.8-ES - PDF ; Français: E_ICEF_2007_AB_L.8-FR - PDF ; Русский: E_ICEF_2007_AB_L.8-RU - PDF ; العربية: E_ICEF_2007_AB_L.8-AR - PDF ; 中文: E_ICEF_2007_AB_L.8-ZH - PDF ;
Agenda information
E/ICEF/2007/13 11 Internal audit.
Date[New York] : UN, 10 July 2007
Description
24 p. : graph, tables
Notes
Annexes (p. 21-24): 1. Risk management ratings for field audits completed in 2006 -- 2. Table of observations that remain unresolved for more than 18 months, as of June 2007: summary report on programme management controls, 2002.