Search OIOS Internal Audit and Evaluation Reports

Issue Date Entity Report No Report Title Avail Date Report/Available Date Confidentiality
Jun 8 2022 DMSPC 2022/020 Audit of global banking operations in the United Nations Secretariat 09 July 2022 PDF icon 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 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 23 2023 DMSPC 2023/023 Audit of information and communications technology systems supporting the United Nations Treasury 24 July 2023 24 July 2023 Confidential
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 PDF icon Download (1.33 MB) Non Confidential
Nov 18 2019 DMSPC, DOS 2019/111 Audit of the strategic management of the procurement function in the United Nations Secretariat 19 December 2019 PDF icon 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
Dec 6 2019 DMSPC, DOS 2019/119 Audit of the Inspira Human Resources System 06 January 2020 PDF icon Download (1022.12 KB) Non Confidential
Jun 30 2025 DMSPC, DOS 2025/024 Audit of the Umoja Uniformed Capabilities Management System 31 July 2025 31 July 2025 Non Confidential
May 2 2023 DMSPC, DOS 2023/014 Audit of information and communications technology business continuity and disaster recovery in the United Nations Secretariat 02 May 2023 02 May 2023 Confidential