Search OIOS Internal Audit and Evaluation Reports

Issue Date Entity Report No Report Title Avail Date Report/Available Date Confidentiality
Aug 13 2019 DMSPC, DOS 2019/069 Audit of the management of capital improvements and maintenance projects in the United Nations Secretariat in New York 13 September 2019 PDF icon Download (1008.44 KB) Non Confidential
Apr 6 2022 DMSPC, DOS 2022/008 Audit of business intelligence and data warehouse systems in the United Nations Secretariat 07 May 2022 PDF icon Download (618.03 KB) Non Confidential
Dec 31 2021 DMSPC 2021/084 Audit of network access management and security in the United Nations Secretariat 31 December 2021 31 December 2021 Confidential
Jun 8 2022 DMSPC 2022/020 Audit of global banking operations in the United Nations Secretariat 09 July 2022 09 July 2022 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
Mar 17 2022 DMSPC E/AC.51/2022/9 Triennial review of the implementation of recommendations made by the Committee at its fifty-ninth session on the evaluation of the Office of Human Resources Management 17 March 2022 PDF icon Download (249.02 KB) Non Confidential
Jun 20 2013 DM-CMP 2013/054 Audit of management of the Capital Master Plan staff reduction strategy 22 July 2013 PDF icon Download (94.89 KB) Non Confidential
Dec 18 2014 DM-CMP 2014/143 Audit of the guaranteed maximum price contract for the renovation of the General Assembly building 19 January 2015 PDF icon Download (896.91 KB) Non Confidential
Mar 27 2014 DM-CMP 2014/015 Audit of selected guaranteed maximum price contracts in the Office of Capital Master Plan 28 April 2014 PDF icon Download (278.78 KB) Non Confidential
Sep 29 2014 DM-CMP 2014/096 Audit of associated costs and secondary data centre expenditures financed from the budget of the capital master plan 29 October 2014 PDF icon Download (98.04 KB) Non Confidential