|
Oct 28 2025 |
DMSPC, DOS |
2025/053 |
Audit of implementation of the People Strategy in the Secretariat |
28 November 2025 |
28 November 2025 |
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 |
|
Dec 24 2024 |
DMSPC, DOS |
2024/083 |
Follow-up review of the implementation of previous audit recommendations pertaining to information and communications technology governance in the United Nations Secretariat |
24 January 2025 |
Download (1.82 MB) |
Non Confidential |
|
Sep 26 2023 |
DMSPC, DOS |
2023/046 |
Audit of procurement and management of selected contracts |
27 October 2023 |
Download (754.18 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 |
|
Aug 28 2025 |
DMSPC, DOS, OLA |
2025/038 |
Audit of the arbitration process associated with the capital master plan project in the United Nations Headquarters |
28 August 2025 |
28 August 2025 |
Confidential |
|
Sep 24 2025 |
DMSPC, DOS, UNISFA |
2025/045 |
Audit of the Smart Camp and Unite Field Remote Infrastructure Monitoring programme at the United Nations Interim Security Force for Abyei |
24 September 2025 |
24 September 2025 |
Confidential |
|
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 |