Search OIOS Internal Audit and Evaluation Reports

Issue Date Entity Report No Report Title Avail Date Report/Available Date Confidentiality
Dec 28 2017 DM, UNOG, OHCHR 2017/156 Audit of Umoja implementation in the United Nations Office at Geneva and Geneva-based entities 28 January 2018 PDF icon Download (1.79 MB) Non Confidential
May 9 2018 UNAMA, UNAMI, DM, DFS 2018/037 Audit of Umoja implementation in the Kuwait Joint Support Office, the United Nations Assistance Mission in Afghanistan and the United Nations Assistance Mission in Iraq 09 June 2018 PDF icon Download (863.79 KB) Non Confidential
Aug 2 2016 DM, UNON, UNEP, UN-HABITAT 2016/078 Audit of Umoja implementation in Nairobi-based entities 02 September 2016 PDF icon Download (167.06 KB) Non Confidential
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