Search OIOS Internal Audit and Evaluation Reports

Issue Date Entity Report No Report Title Avail Date Report/Available Date Confidentiality
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
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 PDF icon Download (309.65 KB) Non Confidential
Jan 24 2024 DMSPC, DOS 2024/002 Audit of Electronic Fuel Management System 24 February 2024 PDF icon 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 PDF icon Download (505.96 KB) Non Confidential
Sep 26 2023 DMSPC, DOS 2023/046 Audit of procurement and management of selected contracts 27 October 2023 PDF icon Download (754.18 KB) Non 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
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
Dec 31 2021 DMSPC 2021/084 Audit of network access management and security in the United Nations Secretariat 31 December 2021 31 December 2021 Confidential