Search OIOS Internal Audit and Evaluation Reports

Issue Date Entity Report No Report Title Avail Date Report/Available Date Confidentiality
May 6 2015 DFS 2015/037 Audit of delegation of human resources management authority by the Department of Field Support 06 June 2015 PDF icon Download (261.75 KB) Non Confidential
Jul 18 2013 DFS 2013/058 Audit of the Department of Field Support and field missions' preparedness for the implementation of International Public Sector Accounting Standards for property, plant, equipment and inventory 19 August 2013 PDF icon Download (1.2 MB) Non Confidential
Dec 19 2016 DFS 2016/170 Audit of onboarding and separation of staff by the Regional Service Centre in Entebbe 19 January 2017 PDF icon Download (290.69 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
Dec 11 2015 DFS 2015/171 Audit of the implementation of the interface between Umoja and Galileo 11 January 2016 PDF icon Download (179.29 KB) Non Confidential
Dec 31 2018 DFS 2018/151 Audit of the management of geospatial information services by the Department of Field Support 31 January 2019 PDF icon Download (342.79 KB) Non Confidential
Jun 10 2014 DFS 2014/047 Audit of field central review bodies within the Department of Field Support and the staff selection process in selected field missions 10 July 2014 PDF icon Download (490.39 KB) Non Confidential
Apr 12 2018 DFS 2018/025 Audit of education grant disbursement at the Regional Service Centre in Entebbe, the United Nations Interim Force in Lebanon and the Kuwait Joint Support Office 13 May 2018 PDF icon Download (418.37 KB) Non Confidential
Aug 2 2016 DFS 2016/079 Audit of the implementation of modularization in the context of engineering support provided by the Department of Field Support to field missions 02 September 2016 PDF icon Download (138.82 KB) Non Confidential
Apr 13 2018 DFS 2018/026 Audit of support by the Department of Field Support to budget formulation and monitoring by field missions 14 May 2018 PDF icon Download (214.26 KB) Non Confidential