Search OIOS Internal Audit and Evaluation Reports

Issue Date Entity Report No Report Title Avail Date Report/Available Date Confidentiality
Jul 21 2015 DM, DFS, MINUSTAH 2015/074 Audit of the implementation of the Umoja system in the United Nations Stabilization Mission in Haiti 21 August 2015 PDF icon Download (321.44 KB) Non Confidential
Sep 24 2013 DM, DFS, DPA 2013/076 Audit of the quality of reporting to donors on extra budgetary funds in the United Nations Secretariat 24 October 2013 PDF icon Download (835.45 KB) Non Confidential
Nov 13 2014 DM, DFS 2014/110 Audit of the acquisition and implementation of an Electronic Fuel Management System at the United Nations Secretariat 15 December 2014 PDF icon Download (162.7 KB) Non Confidential
Mar 22 2016 DM, DFS 2016/023 Review of recurrent issues in the implementation of Umoja in field missions 22 April 2016 PDF icon Download (257.71 KB) Non Confidential
Jun 14 2018 DM, DESA 2018/058 Audit of the management of the regular programme of technical cooperation 15 July 2018 PDF icon Download (668.32 KB) Non Confidential
Oct 14 2015 DM 2015/122 Review of the management of implementing partners by the United Nations Secretariat 14 November 2015 PDF icon Download (404.84 KB) Non Confidential
Mar 27 2018 DM IED-18-006 Evaluation of Department of Management-Office of Human Resources Management 27 April 2018 PDF icon Download (1.52 MB) Non Confidential
Oct 23 2018 DM 2018/102 Audit of Umoja implementation by the Department of Management 23 November 2018 PDF icon Download (678.7 KB) Non Confidential
Jul 24 2018 DM 2018/072 Audit of acquisition and management of information and communications technology assets in the Office of Information and Communications Technology 24 August 2018 PDF icon Download (740.91 KB) Non Confidential
Feb 21 2018 DM 2018/009 Audit of the Secretariat’s arrangements for implementation of the grants management module in Umoja 24 March 2018 PDF icon Download (732.07 KB) Non Confidential