02091nam a2200493Ia 4500 299184 20160527183546.0 100910s2010 nyu r i00 spa d 0257-0890 D0375114 PUCPR cinu A/65/5 (Vol. V) Informe de la Junta de Auditores correspondiente al año terminado el 31 de diciembre de 2009. Volumen V Plan maestro de mejoras de infraestructura. New York UN 2010 iv, 34 p. tables 28 cm. GAOR Suppl. no.5 100389 Local Prepared in accordance with General Assembly resolution 57/292. "Annex : Status of implementation of recommendations for the year ended 31 December 2008": p.34. UN Budget (2009-2010) 182462 Local UN. Office of Internal Oversight Services. Internal Audit Division. 286011 Local UN. Office of the Capital Master Plan 286012 Local UN. Board of Auditors Recommendations. 182533 Local UN Capital Master Plan 182470 Local UN Administration 182462 Local UN Headquarters Buildings management 182480 Local Financial Regulations and Rules of the United Nations Office buildings 144526 Local Fund Raising 99621 Local Programme expenditures. 154222 Local ACCOUNTING AND REPORTING. 193325 Local Internal Oversight 115369 Local Programme Budgeting 154220 Local Cost Effectiveness 81246 Local Budget performance. 66448 Local Finacial management. 223743 Local Risk assessment 159853 Local Auditing 55958 Local Programme Management 154226 Local Programme Implementation 154225 Local New York 142411 Local Construction 79925 Local UN. Board of Auditors 182533 Local 218123 218123 0 0 UNGOV 0 A_65_500000000000000_VOL__V 0 CiNU 29489 7 7 31 2016-05-27 453204 0 A/65/5 (Vol. V) 70000000887957 2016-05-27 00:00:00 Suplemento NĐm. 5 Sexag‚simo per r:299184 6