Search OIOS Internal Audit and Evaluation Reports

Issue Date Entity Report No Report Title Avail Date Report/Available Date Confidentiality
Mar 18 2022 DGC E/AC.51/2022/10 Triennial review of the implementation of the recommendations in the programme evaluation of the former Department of Public Information (now the Department of Global Communications) 18 March 2022 PDF icon Download (294.98 KB) Non Confidential
Feb 21 2018 DM 2018/009 Audit of the Secretariat’s arrangements for implementation of the grants management module in Umoja 24 March 2018 PDF icon Download (732.07 KB) Non Confidential
Jan 30 2014 DM 2014/001 Audit of information and communications technology help desk operations at United Nations Headquarters 03 March 2014 PDF icon Download (878.75 KB) Non Confidential
Jul 23 2014 DM 2014/069 Audit of the Performance Management and Development System at the United Nations Secretariat 22 August 2014 PDF icon Download (247.04 KB) Non Confidential
Sep 30 2014 DM 2014/099 Audit of vendor claims processing in the Integrated Management Information System at the Office of Programme Planning, Budget and Accounts 30 October 2014 PDF icon Download (596.55 KB) Non Confidential
Nov 14 2018 DM 2018/107 Audit of management of the onboarding process by the Office of Human Resources Management 15 December 2018 PDF icon Download (1.54 MB) Non Confidential
Dec 7 2015 DM 2015/162 Audit of effectiveness of the role of the Medical Services Division in the medical evacuation process at the United Nations Secretariat 07 January 2016 PDF icon Download (111.89 KB) Non Confidential
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