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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 |
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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 |
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Mar 29 2024 |
DMSPC, DOS |
2024/010 |
Audit of security of electronic mail at the United Nations Secretariat |
29 March 2024 |
29 March 2024 |
Confidential |
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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 |
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Nov 21 2019 |
DMSPC, DOS |
2019/112 |
Audit of Umoja system security, architecture and design |
21 November 2019 |
21 November 2019 |
Confidential |
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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 |
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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 |
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Feb 12 2020 |
DMSPC, DOS, UNOV |
2020/003 |
Audit of processes for the development and acquisition of software applications at the United Nations Secretariat |
14 March 2020 |
Download (3.52 MB) |
Non Confidential |
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Mar 8 2021 |
DMSPC, DPO |
A/75/803 |
Evaluation of the organizational culture in peacekeeping operations |
08 March 2021 |
Download (1.01 MB) |
Non Confidential |
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Feb 22 2021 |
DMSPC, DPO |
IED-21-006 |
Evaluation of organizational culture in peacekeeping operations |
26 March 2021 |
Download (5.45 MB) |
Non Confidential |
