Search OIOS Internal Audit and Evaluation Reports

Issue Date Entity Report No Report Title Avail Date Report/Available Date Confidentiality
May 9 2014 DM, UNIFIL 2014/033 Audit of the pilot implementation of the Umoja system at the United Nations Interim Force in Lebanon 09 June 2014 PDF icon Download (666.09 KB) Non Confidential
Oct 14 2016 DM, OLA, DFS, ODA 2016/117 Audit of records management at the United Nations Headquarters in New York 14 November 2016 PDF icon Download (189.7 KB) Non Confidential
May 16 2018 DM, OCHA 2018/043 Thematic audit of education grant disbursements at the United Nations Secretariat 16 June 2018 PDF icon Download (1.06 MB) Non Confidential
Aug 28 2015 DM, MONUSCO, DFS 2015/087 Audit of the implementation of Umoja in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo and the Regional Service Centre, Entebbe 28 September 2015 PDF icon Download (1.29 MB) Non Confidential
Aug 18 2017 DM, ICSC 2017/084 Audit of the administrative management of the secretariat of the International Civil Service Commission 18 September 2017 PDF icon Download (748.84 KB) Non Confidential
Dec 20 2016 DM, ECLAC 2016/172 Audit of financial and human resources management in the Economic Commission for Latin America and the Caribbean 20 January 2017 PDF icon Download (420.41 KB) Non Confidential
Feb 19 2016 DM, DSS 2016/005 Audit of emergency preparedness at the United Nations Headquarters in New York 19 February 2016 19 February 2016 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
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
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