Search OIOS Internal Audit and Evaluation Reports

Issue Date Entity Report No Report Title Avail Date Report/Available Date Confidentiality
Nov 27 2019 UNJSPF, UNJSPF-IMD 2019/113 Audit of the financial reporting process and related systems in the United Nations Joint Staff Pension Fund 28 December 2019 PDF icon Download (6.8 MB) Non Confidential
Nov 21 2019 DMSPC, DOS 2019/112 Audit of Umoja system security, architecture and design 21 November 2019 Withheld Confidential
Nov 18 2019 DMSPC, DOS 2019/111 Audit of the strategic management of the procurement function in the United Nations Secretariat 19 December 2019 PDF icon Download (768.37 KB) Non Confidential
Nov 15 2019 UNHCR 2019/110 Audit of the operations in Malaysia for the Office of the United Nations High Commissioner for Refugees 16 December 2019 PDF icon Download (674.53 KB) Non Confidential
Nov 15 2019 MINUSMA 2019/109 Audit of the enterprise risk management process in the United Nations Multidimensional Integrated Stabilization Mission in Mali 16 December 2019 PDF icon Download (740.43 KB) Non Confidential
Nov 13 2019 DOS 2019/108 Audit of the Standing Police Capacity in the Department of Peace Operations 14 December 2019 PDF icon Download (834.86 KB) Non Confidential
Nov 13 2019 UNODC 2019/107 Audit of the United Nations Office on Drugs and Crime Regional Office for West and Central Africa 14 December 2019 PDF icon Download (779.48 KB) Non Confidential
Nov 13 2019 UNHCR 2019/106 Audit of the upgraded Payroll Module of the Managing for Systems, People and Resources system at the Office of the United Nations High Commissioner for Refugees 14 December 2019 PDF icon Download (656.92 KB) Non Confidential
Nov 11 2019 UNMISS 2019/105 Audit of the enterprise risk management process in the United Nations Mission in the Republic of South Sudan 12 December 2019 PDF icon Download (735.48 KB) Non Confidential
Nov 11 2019 UNMISS 2019/104 Audit of the Joint Operations Centre in the United Nations Mission in the Republic of South Sudan 12 December 2019 PDF icon Download (698.87 KB) Non Confidential