Search OIOS Internal Audit and Evaluation Reports

Issue Date Entity Report No Report Title Avail Date Report/Available Date Confidentiality
Oct 23 2018 DM 2018/102 Audit of Umoja implementation by the Department of Management 23 November 2018 PDF icon Download (678.7 KB) Non Confidential
Mar 29 2022 UNIFIL 2022/006 Audit of Umoja Employee Self-Service/Manager Self-Service and related processes for uniformed personnel and national staff at the United Nations Interim Force in Lebanon 29 April 2022 PDF icon Download (480.31 KB) Non Confidential
Dec 19 2014 UNAMID 2014/145 Audit of Umoja deployment in the African Union-United Nations Hybrid Operation in Darfur 19 January 2015 PDF icon Download (458.07 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
Dec 5 2017 UNAMID 2017/126 Audit of trust fund activities in the African Union-United Nations Hybrid Operation in Darfur 05 January 2018 PDF icon Download (178.74 KB) Non Confidential
Nov 30 2018 DFS 2018/116 Audit of travel transactions in the Regional Service Centre in Entebbe for the last quarter of 2017 31 December 2018 PDF icon Download (667.3 KB) Non Confidential
Jul 12 2018 DFS 2018/071 Audit of travel processing in the Regional Service Centre in Entebbe 12 August 2018 PDF icon Download (713.91 KB) Non Confidential
Dec 16 2019 UNJSPF 2019/123 Audit of travel management in the Secretariat of the United Nations Joint Staff Pension Fund 16 January 2020 PDF icon Download (1.02 MB) Non Confidential
Dec 18 2019 UNJSPF-OIM 2019/128 Audit of travel management in the Office of Investment Management of the United Nations Joint Staff Pension Fund 18 January 2020 PDF icon Download (719.23 KB) Non Confidential
Jun 27 2019 UNAMI, UNAMA, DOS 2019/056 Audit of travel management in the Kuwait Joint Support Office 28 July 2019 PDF icon Download (767.37 KB) Non Confidential