|
Apr 6 2022 |
DMSPC, DOS |
2022/008 |
Audit of business intelligence and data warehouse systems in the United Nations Secretariat |
07 May 2022 |
 Download (618.03 KB) |
Non Confidential |
|
Mar 7 2023 |
DMSPC, DOS |
2023/005 |
Audit of leave and attendance in the United Nations Secretariat |
07 April 2023 |
Download (591.92 KB) |
Non Confidential |
|
Sep 30 2020 |
DMSPC, DOS |
2020/034 |
Audit of document management systems and related processes in the United Nations Secretariat |
31 October 2020 |
Download (598.8 KB) |
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 |
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 |
Download (1022.12 KB) |
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 |
|
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 |
|
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 |
