Search OIOS Internal Audit and Evaluation Reports

Issue Date Entity Report No Report Title Avail Date Report/Available Date Confidentiality
Dec 15 2014 DFS 2014/136 Audit of the implementation of the Global Field Support Strategy by the Department of Field Support 14 January 2015 PDF icon Download (177.38 KB) Non Confidential
Nov 8 2013 DFS 2013/089 Audit of the Regional Service Centre in Entebbe's preparedness for the implementation of International Public Sector Accounting Standards 09 December 2013 PDF icon Download (228.03 KB) Non Confidential
May 6 2015 DFS 2015/037 Audit of delegation of human resources management authority by the Department of Field Support 06 June 2015 PDF icon Download (261.75 KB) Non Confidential
Jul 18 2013 DFS 2013/058 Audit of the Department of Field Support and field missions' preparedness for the implementation of International Public Sector Accounting Standards for property, plant, equipment and inventory 19 August 2013 PDF icon Download (1.2 MB) Non Confidential
Nov 30 2018 DFS 2018/116 Audit of travel transactions in the Regional Service Centre in Entebbe for the last quarter of 2017 31 December 2018 PDF icon Download (667.3 KB) Non Confidential
Dec 19 2016 DFS 2016/170 Audit of onboarding and separation of staff by the Regional Service Centre in Entebbe 19 January 2017 PDF icon Download (290.69 KB) Non Confidential
Dec 11 2015 DFS 2015/171 Audit of the implementation of the interface between Umoja and Galileo 11 January 2016 PDF icon Download (179.29 KB) Non Confidential
Aug 5 2019 DESA, OLA, DMSPC A/74/281 Audit of the international component of the Extraordinary Chambers in the Courts of Cambodia 05 August 2019 PDF icon Download (332.91 KB) Non Confidential
May 1 2018 DESA, DPI, DGACM, DM 2018/035 Audit of the issuance of ground passes in the United Nations Secretariat in New York 01 June 2018 PDF icon Download (172.6 KB) Non Confidential
Feb 3 2014 DESA, DM, OLA 2014/002 Audit of the United Nations Secretariat's management of the United Nations assistance to the Khmer Rouge Trials technical cooperation project 05 March 2014 PDF icon Download (334.9 KB) Non Confidential