Search OIOS Internal Audit and Evaluation Reports

Issue Date Entity Report No Report Title Avail Date Report/Available Date Confidentiality
Nov 15 2019 MINUSMA 2019/109 Audit of the enterprise risk management process in the United Nations Multidimensional Integrated Stabilization Mission in Mali 16 December 2019 PDF icon Download (740.43 KB) Non Confidential
Nov 15 2019 UNHCR 2019/110 Audit of the operations in Malaysia for the Office of the United Nations High Commissioner for Refugees 16 December 2019 PDF icon Download (674.53 KB) Non Confidential
Nov 18 2019 DMSPC, DOS 2019/111 Audit of the strategic management of the procurement function in the United Nations Secretariat 19 December 2019 PDF icon Download (768.37 KB) Non Confidential
Dec 20 2019 IRMCT 2019/136 Audit of enforcement and monitoring of sentences of convicted persons at the International Residual Mechanism for Criminal Tribunals 20 December 2019 20 December 2019 Confidential
Nov 27 2019 UNJSPF, UNJSPF-IMD 2019/113 Audit of the financial reporting process and related systems in the United Nations Joint Staff Pension Fund 28 December 2019 PDF icon Download (6.8 MB) Non Confidential
Nov 27 2019 UNAMI 2019/114 Audit of the enterprise risk management process in the United Nations Assistance Mission for Iraq 28 December 2019 PDF icon Download (914.68 KB) Non Confidential
Nov 29 2019 UNHCR 2019/115 Audit of the operations in Kenya for the Office of the United Nations High Commissioner for Refugees 30 December 2019 PDF icon Download (336.24 KB) Non Confidential
Dec 2 2019 UNISFA 2019/116 Audit of fuel management in the United Nations Interim Force for Abyei 02 January 2020 PDF icon Download (466.3 KB) Non Confidential
Dec 5 2019 UNHCR 2019/118 Audit of the emergency response in Cameroon for the Office of the United Nations High Commissioner for Refugees 05 January 2020 PDF icon Download (835.18 KB) Non 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