Second annual progress report of the Board of Auditors on the implementation of the United Nations enterprise resource planning system : note / by the Secretary-General
2013
Files
Details
SymbolA/68/151
TitleSecond annual progress report of the Board of Auditors on the implementation of the United Nations enterprise resource planning system : note / by the Secretary-General
AccessEnglish: A_68_151-EN - PDF ; Español: A_68_151-ES - PDF ; Français: A_68_151-FR - PDF ; Русский: A_68_151-RU - PDF ; العربية: A_68_151-AR - PDF ; 中文: A_68_151-ZH - PDF ;
Summary
Transmits report of the Board of Auditors based on an assessment of the project's status as at 30 Apr. 2013.
Agenda information
A/68/251 131 Financial reports and audited financial statements, and reports of the Board of Auditors. UN--FINANCIAL REPORTS
Contains
Report of the Board on the progress in the implementation of the enterprise resource planning system (Umoja).
Date[New York] : UN, 16 July 2013
Description
44 p. : graph, tables
Notes
Annexes (p. 36-44): 1. Organizational scope of the enterprise resource planning system -- 2. Key developments in the enterprise resource planning project -- 3. Functional scope of the enterprise resource planning system and status of the design and build phase as at 30 June 2013 -- 4. Analysis of the status of implementation of the recommendations of the Board for the year ended 31 December 2012.