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Search OIOS Internal Audit and Evaluation Reports

Issue Date Entity Report No Report Title Avail Date Report/Available Date Confidentiality
Jun 24 2015 MONUSCO 2015/060 Audit of the procurement and management of contracts for services in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo 25 July 2015 PDF icon Download (499.34 KB) Non Confidential
Nov 4 2014 RSCE 2014/105 Audit of the processing of staff claims and payments by the Regional Service Centre in Entebbe 04 December 2014 PDF icon Download (211.12 KB) Non Confidential
Jun 26 2014 DM 2014/051 Audit of the process of reporting cases of fraud or presumptive fraud in financial statements 28 July 2014 PDF icon Download (109.39 KB) Non Confidential
Jun 29 2017 EOSG, DM 2017/064 Audit of the process for promulgating administrative issuances in the United Nations Secretariat 30 July 2017 PDF icon Download (328.55 KB) Non Confidential
Aug 23 2013 DM 2013/069 Audit of the process for determining locally recruited staff salary scales at non-Headquarters duty stations 23 September 2013 PDF icon Download (1.19 MB) 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
Oct 1 2020 UNHCR 2020/035 Audit of the prevention, detection and response to fraud committed by persons of concern in the context of resettlement activities at the Office of the United Nations High Commissioner for Refugees 01 November 2020 PDF icon Download (437.95 KB) Non Confidential
Mar 25 2014 UNU 2014/008 Audit of the preparedness of the United Nations University to comply with the International Public Sector Accounting Standards on property, plant, equipment and inventory 24 April 2014 PDF icon Download (519.13 KB) Non Confidential
Dec 18 2013 UNTSO 2013/130 Audit of the preparedness of the United Nations Truce Supervision Organization for the implementation of International Public Sector Accounting Standards 17 January 2014 PDF icon Download (291.35 KB) Non Confidential
Nov 8 2013 UNOV 2013/087 Audit of the preparedness of the United Nations Office at Vienna and its client organizations to comply with the International Public Sector Accounting Standards on property, plant and equipment and inventory 09 December 2013 PDF icon Download (118.29 KB) Non Confidential