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
2010
Files
详细记录
符号E/ICEF/2010/AB/L.5
标题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
获取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 ;
日期[New York] : UN, 13 July 2010
描述
21 p. : tables
备注
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.
Table in Annex 1 replaced by: E/ICEF/2010/AB/L.5/Corr.1.