Search OIOS Internal Audit and Evaluation Reports

Issue Date Entity Report No Report Title Avail Date Report/Available Date Confidentiality
Dec 11 2018 DM 2018/126 Audit of administration and management of the Medical Insurance Plan by the Office of Programme Planning, Budget and Accounts in the Department of Management 11 January 2019 PDF icon Download (598.5 KB) Non Confidential
Dec 4 2013 DM 2013/107 Audit of procurement activities at the Regional Procurement Office in Entebbe 03 January 2014 PDF icon Download (192.32 KB) Non Confidential
Jun 30 2014 DM 2014/061 Audit of the use of temporary appointments 30 July 2014 PDF icon Download (236.75 KB) Non Confidential
Jun 14 2018 DM, DESA 2018/058 Audit of the management of the regular programme of technical cooperation 15 July 2018 PDF icon Download (668.32 KB) Non Confidential
Nov 13 2014 DM, DFS 2014/110 Audit of the acquisition and implementation of an Electronic Fuel Management System at the United Nations Secretariat 15 December 2014 PDF icon Download (162.7 KB) Non Confidential
Mar 22 2016 DM, DFS 2016/023 Review of recurrent issues in the implementation of Umoja in field missions 22 April 2016 PDF icon Download (257.71 KB) Non Confidential
Sep 24 2013 DM, DFS, DPA 2013/076 Audit of the quality of reporting to donors on extra budgetary funds in the United Nations Secretariat 24 October 2013 PDF icon Download (835.45 KB) Non Confidential
Jul 21 2015 DM, DFS, MINUSTAH 2015/074 Audit of the implementation of the Umoja system in the United Nations Stabilization Mission in Haiti 21 August 2015 PDF icon Download (321.44 KB) Non Confidential
Oct 16 2015 DM, DFS, UNOCI 2015/124 Audit of the implementation of the Electronic Fuel Management System in the United Nations Operation in Côte d’Ivoire 16 November 2015 PDF icon Download (324.68 KB) Non Confidential
Mar 10 2015 DM, DGACM, DSS 2015/015 Audit of overtime at the United Nations Headquarters 10 April 2015 PDF icon Download (253.95 KB) Non Confidential