8. Statement on Internal Control |
A/60/846/Add.6 Investing in the United Nations for a stronger Organization worldwide: detailed report - A/60/846/Add.6 |
A/64/640 Towards an accountability system in the United Nations Secretariat - A/64/640 |
A/71/729 Sixth progress report on the accountability system in the United Nations Secretariat - A/71/729 |
A/72/492 Shifting the management paradigm in the United Nations: ensuring a better future for all - A/72/492 |
A/72/492/Add.1 Shifting the management paradigm in the United Nations: improving and streamlining the programme planning and budgeting process - A/72/492/Add.1 |
A/72/492/Add.2 Shifting the management paradigm in the United Nations: implementing a new management architecture for improved effectiveness and strengthened accountability - A/72/492/Add.2 |
A/72/773 Seventh progress report on the accountability system in the United Nations Secretariat: strengthening the accountability system of the Secretariat under the new management paradigm - A/72/773 |
A/73/688 Eighth progress report on the accountability system in the United Nations Secretariat: strengthening accountability under the new management paradigm - A/73/688 |
A/75/804 Tenth progress report on accountability: strengthening accountability in the United Nations Secretariat - A/75/804 |
A/RES/31/192 Statute of the Joint Inspection Unit - A/RES/31/192 |
A/RES/60/248 Special subjects relating to the proposed programme budget for the biennium 2006–2007 - A/RES/60/248 |
A/RES/61/275 Terms of reference for the Independent Audit Advisory Committee and strengthening the Office of Internal Oversight Services - A/RES/61/275 |
A/RES/64/259 Towards an accountability system in the United Nations Secretariat - A/RES/64/259 |
Accountability Overview |
Administrative Instruction on Evaluation United Nations Secretariat |
Amendment to the Secretary-General's bulletin ST/SGB/2007/11 on United Nations system-wide application of ethics: separately administered organs and programmes - ST/SGB/2007/11/Amend.1 |
Anti-Fraud and Anti-Corruption Framework of the United Nations Secretariat - ST/IC/2016/25 |
Compensation for loss of or damage to personal effects attributable to service - ST/AI/149/REV.4 |
Compensation for loss of or damage to personal effects attributable to service - ST/AI/149/Rev.4/Amend.1 |
Delegation of Authority |
Delegation of authority in the administration of the Staff Regulations and Rules and the Financial Regulations and Rules - ST/SGB/2019/2 |
Enterprise Risk Management |
Enterprise Risk Management and Internal Control |
Ethical Standards and Integrity |
Ethics Office - establishment and terms of reference - ST/SGB/2005/22 |
Evaluation |
Evaluation in the United Nations Secretariat - ST/AI/2021/3 |
Financial Regulations and Rules of the United Nations - ST/SGB/2013/4 |
Financial Regulations and Rules of the United Nations - ST/SGB/2013/4/Amend.1 |
Guidelines for the Preparation of Host Government Agreements falling under General Assembly Resolution 40/243 - ST/AI/342 |
Management of property - ST/AI/2015/4 |
Management Performance Board - ST/SGB/2013/2 |
Measures to strengthen accountability at the United Nations - A/60/312 |
Measures to strengthen accountability at the United Nations - A/60/312 |
Measures to strengthen accountability at the United Nations - A/60/312 |
Measures to strengthen accountability at the United Nations - A/60/312 |
Organization of the Office of Internal Oversight Services - ST/SGB/2002/7 |
Outside activities - ST/AI/2000/13 |
Outside activities - ST/IC/2006/30 |
Oversight Functions |
P.303 (Letter of Appointment for WAE (non-language) Non-retiree) - P.303 |
P.303/A (Letter of Appointment for WAE (non-language) Retiree) - P.303/A |
P.304 (Letter of Appointment - Temporary Appointment, Language, WAE, Non-retiree) - P.304 |
P.304/A (Letter of Appointment - Temporary Appointment, Language, WAE, Retiree) - P.304/A |
P.304OS - (Letter of Appointment-WAE, Language, retiree, off-site, AITC) - P.304OS |
P.304OS/A - (Letter of Appointment- WAE, Language, non-retiree, off-site, AITC) - P.304OS/A |
P.308 (LOA for WAE, Except language staff, Retiree, Local recruit) - P.308 |
P.308/A (LOA for WAE, Except language staff, Non-retiree, Local recruit) - P.308/A |
Performance Management |