01853nam a2200469Ia 450000100070000000500170000700800410002402200140006503500130007904000100009208400200010224501560012226000230027830000300030149000290033150000680036050001010042861000340052961000790056361000490064261000510069161000340074261000300077661000490080663000580085565000280091365000240094165000350096565000370100065000300103765000310106765000300109865000310112865000320115965000270119165000200121865000320123865000360127065000200130665000240132671000330135029918420160527183546.0100910s2010    nyu     r    i00    spa d0 a0257-0890  aD0375114  aPUCPR00aA/65/5 (Vol. V)00aInforme de la Junta de Auditores correspondiente al año terminado el 31 de diciembre de 2009.nVolumen VpPlan maestro de mejoras de infraestructura.  aNew YorkbUNc2010  aiv, 34 p.btablesc28 cm.0 aGAORvSuppl. no.52Local  aPrepared in accordance with General Assembly resolution 57/292.  a"Annex : Status of implementation of recommendations for the year ended 31 December 2008": p.34.27aUNgBudget (2009-2010)2Local27aUN. Office of Internal Oversight Services. Internal Audit Division.2Local24aUN. Office of the Capital Master Plan2Local24aUN. Board of AuditorsgRecommendations.2Local24aUN Capital Master Plan2Local24aUNgAdministration2Local24aUN HeadquartersgBuildings management2Local04aFinancial Regulations and Rules of the United Nations 4aOffice buildings2Local 4aFund Raising2Local 4aProgramme expenditures.2Local 4aACCOUNTING AND REPORTING.2Local 4aInternal Oversight2Local 4aProgramme Budgeting2Local 4aCost Effectiveness2Local 4aBudget performance.2Local27aFinacial management.2Local 4aRisk assessment2Local27aAuditing2Local 4aProgramme Management2Local 4aProgramme Implementation2Local17aNew York2Local 4aConstruction2Local2 aUN. Board of Auditors2Local