Search OIOS Internal Audit and Evaluation Reports

Issue Date Entity Report No Report Title Avail Date Report/Available Date Confidentiality
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
Feb 26 2019 DMSPC 2019/001 Audit of vendor payment processing at the United Nations Headquarters in New York 07 March 2019 PDF icon Download (467.83 KB) Non Confidential
Sep 23 2020 DOS 2020/031 Audit of vendor payments processing at the Regional Service Centre in Entebbe 24 October 2020 PDF icon Download (699.42 KB) Non Confidential
Sep 12 2017 MICT 2017/088 Audit of victim and witness management at the Mechanism for International Criminal Tribunals 13 October 2017 PDF icon Download (152.26 KB) Non Confidential
Dec 12 2018 UNHCR 2018/128 Audit of warehouse management in field operations of the Office of the United Nations High Commissioner for Refugees 12 January 2019 PDF icon Download (285.63 KB) Non Confidential
Aug 3 2017 MONUSCO 2017/072 Audit of warehouse management in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo 03 September 2017 PDF icon Download (130.32 KB) Non Confidential
Dec 22 2017 UNSOS 2017/154 Audit of warehouse management in the United Nations Support Office in Somalia 22 January 2018 PDF icon Download (1.36 MB) Non Confidential
Jan 29 2015 UNMISS 2015/006 Audit of warehouse operations in the United Nations Mission in the Republic of South Sudan 01 March 2015 PDF icon Download (443.34 KB) Non Confidential
Dec 28 2018 MINUSCA 2018/148 Audit of warehouse operations in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic 28 January 2019 PDF icon Download (832.12 KB) Non Confidential
Dec 11 2018 UNAMID 2018/123 Audit of warehousing operations in the African Union-United Nations Hybrid Operation in Darfur 11 January 2019 PDF icon Download (511.61 KB) Non Confidential