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Internal audit activities in 2009 : annual report to the Executive Board : United Nations Children's Fund, Executive Board, 2nd regular session, 7-9 September 2010

UNICEF. Office of Internal Audit and Investigations
2010
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Symbol
E/ICEF/2010/AB/L.5
Title
Internal audit activities in 2009 : annual report to the Executive Board : United Nations Children's Fund, Executive Board, 2nd regular session, 7-9 September 2010
Access
English: E_ICEF_2010_AB_L.5-EN - PDF ; Español: E_ICEF_2010_AB_L.5-ES - PDF ; Français: E_ICEF_2010_AB_L.5-FR - PDF ; Русский: E_ICEF_2010_AB_L.5-RU - PDF ; العربية: E_ICEF_2010_AB_L.5-AR - PDF ; 中文: E_ICEF_2010_AB_L.5-ZH - PDF ;
Authors
UNICEF. Office of Internal Audit and Investigations
Agenda information
E/ICEF/2010/15 8 Annual report on internal audit activities.
Date
[New York] : UN, 13 July 2010
Description
21 p. : tables
Notes
Annexes (p. 19-21): 1. Risk management ratings for field office audits completed in 2010 -- 2. Table of observations that remain unresolved for more than 18 months, as of 31 March 2010.
Table in Annex 1 replaced by: E/ICEF/2010/AB/L.5/Corr.1.
Collections
UN Bodies > Programmes and Funds > International Children's Emergency Fund (UNICEF)
Resource Type > Documents and Publications > Reports
UN Bodies > Economic and Social Council

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