000			02091nam a2200493Ia 4500
001			299184
005			20160527183546.0
008			100910s2010 nyu r i00 spa d
022	0		_a0257-0890
035			_aD0375114
040			_aPUCPR
049			_acinu
084	0	0	_aA/65/5 (Vol. V)
245	0	0	_aInforme de la Junta de Auditores correspondiente al año terminado el 31 de diciembre de 2009. _nVolumen V _pPlan maestro de mejoras de infraestructura.
260			_aNew York _bUN _c2010
300			_aiv, 34 p. _btables _c28 cm.
490	0		_aGAOR _vSuppl. no.5 _9100389 _2Local
500			_aPrepared in accordance with General Assembly resolution 57/292.
500			_a"Annex : Status of implementation of recommendations for the year ended 31 December 2008": p.34.
610	2	7	_aUN _gBudget (2009-2010) _9182462 _2Local
610	2	7	_aUN. Office of Internal Oversight Services. Internal Audit Division. _9286011 _2Local
610	2	4	_aUN. Office of the Capital Master Plan _9286012 _2Local
610	2	4	_aUN. Board of Auditors _gRecommendations. _9182533 _2Local
610	2	4	_aUN Capital Master Plan _9182470 _2Local
610	2	4	_aUN _gAdministration _9182462 _2Local
610	2	4	_aUN Headquarters _gBuildings management _9182480 _2Local
630	0	4	_aFinancial Regulations and Rules of the United Nations
650		4	_aOffice buildings _9144526 _2Local
650		4	_aFund Raising _999621 _2Local
650		4	_aProgramme expenditures. _9154222 _2Local
650		4	_aACCOUNTING AND REPORTING. _9193325 _2Local
650		4	_aInternal Oversight _9115369 _2Local
650		4	_aProgramme Budgeting _9154220 _2Local
650		4	_aCost Effectiveness _981246 _2Local
650		4	_aBudget performance. _966448 _2Local
650	2	7	_aFinacial management. _9223743 _2Local
650		4	_aRisk assessment _9159853 _2Local
650	2	7	_aAuditing _955958 _2Local
650		4	_aProgramme Management _9154226 _2Local
650		4	_aProgramme Implementation _9154225 _2Local
650	1	7	_aNew York _9142411 _2Local
650		4	_aConstruction _979925 _2Local
710	2		_aUN. Board of Auditors _9182533 _2Local
999			_c218123 _d218123