Search OIOS Internal Audit and Evaluation Reports

Issue Date Entity Report No Report Title Avail Date Report/Available Date Confidentiality
Jun 14 2018 DM, DESA 2018/058 Audit of the management of the regular programme of technical cooperation 15 July 2018 PDF icon Download (668.32 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
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
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
Sep 24 2015 DM 2015/103 Audit of the recruitment process at the United Nations Headquarters in New York 25 October 2015 PDF icon Download (345.44 KB) Non Confidential
Feb 25 2019 DM E/AC.51/2019/3 Evaluation of the Office of Human Resources Management 25 February 2019 PDF icon Download (526.16 KB) Non Confidential