Search OIOS Internal Audit and Evaluation Reports

Issue Date Entity Report No Report Title Avail Date Report/Available Date Confidentiality
Jun 6 2017 DM 2017/043 Audit of the Regional Procurement Office at Entebbe 07 July 2017 PDF icon Download (152.58 KB) Non Confidential
Dec 15 2016 DM 2016/164 Audit of Umoja change management 15 January 2017 PDF icon Download (655.32 KB) Non Confidential
Jun 7 2017 DM 2017/045 Audit of the process for authorizing exceptions to the Staff Rules and related administrative instructions 08 July 2017 PDF icon Download (123.99 KB) Non Confidential
Feb 25 2019 DM E/AC.51/2019/3 Evaluation of the Office of Human Resources Management 25 February 2019 PDF icon Download (526.16 KB) Non Confidential
Jul 19 2013 DM 2013/061 Audit of the management of the project to implement International Public Sector Accounting Standards at the United Nations Secretariat 19 August 2013 PDF icon Download (291.98 KB) Non Confidential
Sep 24 2015 DM 2015/103 Audit of the recruitment process at the United Nations Headquarters in New York 25 October 2015 PDF icon Download (345.44 KB) Non Confidential
Aug 9 2017 DM 2017/080 Audit of the management of the memorandum of understanding between the United Nations Secretariat and a United Nations Agency 09 September 2017 PDF icon Download (327.67 KB) Non Confidential
Sep 16 2016 DM 2016/105 Audit of investment management in the Office of Programme Planning, Budget and Accounts 17 October 2016 PDF icon Download (400.34 KB) Non Confidential
Jul 21 2015 DM 2015/073 Audit of the closure of the capital master plan 21 August 2015 PDF icon Download (92.93 KB) Non Confidential
Mar 25 2014 DM 2014/011 Audit of the management of the Young Professionals Programme 24 April 2014 PDF icon Download (258.75 KB) Non Confidential