|
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 |
|
Sep 26 2023 |
DMSPC, DOS |
2023/046 |
Audit of procurement and management of selected contracts |
27 October 2023 |
27 October 2023 |
Non Confidential |
|
Jan 30 2023 |
DMSPC, DOS |
2023/002 |
Audit of information and communications technology support costs and cost recovery in the United Nations Secretariat |
02 March 2023 |
Download (1014.21 KB) |
Non Confidential |
|
Aug 13 2019 |
DMSPC, DOS |
2019/069 |
Audit of the management of capital improvements and maintenance projects in the United Nations Secretariat in New York |
13 September 2019 |
Download (1008.44 KB) |
Non Confidential |
|
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 |
|
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 |
|
Jun 8 2022 |
DMSPC |
2022/020 |
Audit of global banking operations in the United Nations Secretariat |
09 July 2022 |
Download (661.74 KB) |
Non Confidential |
|
Feb 26 2019 |
DMSPC |
2019/001 |
Audit of vendor payment processing at the United Nations Headquarters in New York |
07 March 2019 |
Download (467.83 KB) |
Non Confidential |
