Search OIOS Internal Audit and Evaluation Reports

Issue Date Entity Report No Report Title Avail Date Report/Available Date Confidentiality
Nov 20 2015 DM 2015/143 Advisory engagement related to the Office of Human Resources Management’s strengthening of the new design of internal controls over selected human resources transactions 21 December 2015 PDF icon Download (111.78 KB) Non Confidential
Jun 26 2014 DM 2014/051 Audit of the process of reporting cases of fraud or presumptive fraud in financial statements 28 July 2014 PDF icon Download (109.39 KB) Non Confidential
Sep 18 2013 DM 2013/073 Audit of the maintenance and building services provided by the Office of Central Support Services at Headquarters 18 October 2013 PDF icon Download (164.23 KB) Non Confidential
Apr 17 2014 DM 2014/021 Audit of the procurement, administration and management of freight forwarding contracts by the Department of Management in support of peacekeeping operations 19 May 2014 PDF icon Download (336.95 KB) Non Confidential
Jun 16 2015 DM 2015/051 Audit of the administration and management of the health insurance scheme at United Nations Headquarters 17 July 2015 PDF icon Download (143.15 KB) Non Confidential
Dec 11 2018 DM 2018/126 Audit of administration and management of the Medical Insurance Plan by the Office of Programme Planning, Budget and Accounts in the Department of Management 11 January 2019 PDF icon Download (598.5 KB) Non Confidential
Dec 4 2013 DM 2013/107 Audit of procurement activities at the Regional Procurement Office in Entebbe 03 January 2014 PDF icon Download (192.32 KB) Non Confidential
Jun 30 2014 DM 2014/061 Audit of the use of temporary appointments 30 July 2014 PDF icon Download (236.75 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