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Jun 8 2022 |
DMSPC |
2022/020 |
Audit of global banking operations in the United Nations Secretariat |
09 July 2022 |
 Download (661.74 KB) |
Non Confidential |
|
Feb 26 2019 |
DMSPC |
2019/001 |
Audit of vendor payment processing at the United Nations Headquarters in New York |
07 March 2019 |
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 |
Download (249.02 KB) |
Non Confidential |
|
Jun 23 2023 |
DMSPC |
2023/023 |
Audit of information and communications technology systems supporting the United Nations Treasury |
24 July 2023 |
24 July 2023 |
Confidential |
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Feb 12 2024 |
DMSPC, DESA, UNCTAD, UN-Habitat, UNODC, OHCHR, OCHA, ECA, ESCAP, ECE, ECLAC, ESCWA |
IED-23-007 |
Evaluation of the Regular Programme for Technical Cooperation (RPTC) |
14 March 2024 |
Download (1.33 MB) |
Non Confidential |
|
Mar 29 2024 |
DMSPC, DOS |
2024/010 |
Audit of security of electronic mail at the United Nations Secretariat |
29 March 2024 |
29 March 2024 |
Confidential |
|
Dec 27 2024 |
DMSPC, DOS |
2024/095 |
Audit of the travel process at the United Nations Headquarters in New York |
27 January 2025 |
Download (927.22 KB) |
Non Confidential |
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Nov 18 2019 |
DMSPC, DOS |
2019/111 |
Audit of the strategic management of the procurement function in the United Nations Secretariat |
19 December 2019 |
Download (768.37 KB) |
Non Confidential |
|
Nov 21 2019 |
DMSPC, DOS |
2019/112 |
Audit of Umoja system security, architecture and design |
21 November 2019 |
21 November 2019 |
Confidential |
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Dec 6 2019 |
DMSPC, DOS |
2019/119 |
Audit of the Inspira Human Resources System |
06 January 2020 |
Download (1022.12 KB) |
Non Confidential |
