|
Dec 6 2019 |
DMSPC, DOS |
2019/119 |
Audit of the Inspira Human Resources System |
06 January 2020 |
 Download (1022.12 KB) |
Non Confidential |
|
Jun 30 2025 |
DMSPC, DOS |
2025/024 |
Audit of the Umoja Uniformed Capabilities Management System |
31 July 2025 |
Download (588.14 KB) |
Non Confidential |
|
Dec 24 2025 |
DMSPC, DOS |
2025/083 |
Audit of the processes to change vendor bank account information in the United Nations Secretariat |
24 December 2025 |
24 December 2025 |
Confidential |
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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 |
|
Oct 28 2025 |
DMSPC, DOS |
2025/053 |
Audit of implementation of the People Strategy in the Secretariat |
28 November 2025 |
Download (518.83 KB) |
Non Confidential |
|
May 22 2019 |
DMSPC, DOS |
2019/036 |
Audit of information and communications technology services provided by United Nations agencies to the erstwhile Department of Field Support |
22 June 2019 |
Download (309.65 KB) |
Non Confidential |
|
Jan 24 2024 |
DMSPC, DOS |
2024/002 |
Audit of Electronic Fuel Management System |
24 February 2024 |
Download (709.52 KB) |
Non Confidential |
|
Aug 31 2021 |
DMSPC, DOS |
2021/040 |
Audit of cloud services in the United Nations Secretariat |
01 October 2021 |
Download (505.96 KB) |
Non Confidential |
|
Mar 27 2023 |
DMSPC, DOS, DGC |
2023/008 |
Audit of the support provided by the Department of Management Strategy, Policy and Compliance and the Department of Operational Support to human resources management during the COVID-19 pandemic |
27 April 2023 |
Download (404.31 KB) |
Non Confidential |
|
Feb 13 2020 |
DMSPC, DOS, MINUSCA |
2020/002 |
Audit of secure communications and the related telecommunications infrastructure at the United Nations Secretariat |
13 February 2020 |
13 February 2020 |
Confidential |
