Search OIOS Internal Audit and Evaluation Reports

Issue Date Entity Report No Report Title Avail Date Report/Available Date Confidentiality
Dec 4 2013 DM 2013/107 Audit of procurement activities at the Regional Procurement Office in Entebbe 03 January 2014 PDF icon Download (192.32 KB) Non Confidential
Jun 30 2014 DM 2014/061 Audit of the use of temporary appointments 30 July 2014 PDF icon Download (236.75 KB) Non Confidential
Oct 14 2015 DM 2015/122 Review of the management of implementing partners by the United Nations Secretariat 14 November 2015 PDF icon Download (404.84 KB) Non Confidential
Mar 27 2018 DM IED-18-006 Evaluation of Department of Management-Office of Human Resources Management 27 April 2018 PDF icon Download (1.52 MB) 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
Jul 24 2018 DM 2018/072 Audit of acquisition and management of information and communications technology assets in the Office of Information and Communications Technology 24 August 2018 PDF icon Download (740.91 KB) Non Confidential
Feb 21 2018 DM 2018/009 Audit of the Secretariat’s arrangements for implementation of the grants management module in Umoja 24 March 2018 PDF icon Download (732.07 KB) Non Confidential
Jan 30 2014 DM 2014/001 Audit of information and communications technology help desk operations at United Nations Headquarters 03 March 2014 PDF icon Download (878.75 KB) Non Confidential
Sep 30 2014 DM 2014/099 Audit of vendor claims processing in the Integrated Management Information System at the Office of Programme Planning, Budget and Accounts 30 October 2014 PDF icon Download (596.55 KB) Non Confidential
Nov 14 2018 DM 2018/107 Audit of management of the onboarding process by the Office of Human Resources Management 15 December 2018 PDF icon Download (1.54 MB) Non Confidential