Search OIOS Internal Audit and Evaluation Reports

Issue Date Entity Report No Report Title Avail Date Report/Available Date Confidentiality
Sep 24 2013 DM, UNOV, UNODC 2013/075 Audit of the preparedness of information and communications technology applications supporting the implementation of the International Public Sector Accounting Standards 24 October 2013 PDF icon Download (266.28 KB) Non Confidential
Dec 31 2014 DM, UNSOA 2014/162 Audit of the implementation of the Umoja system in the United Nations Support Office for the African Union Mission in Somalia 30 January 2015 PDF icon Download (1.69 MB) Non Confidential
Dec 18 2014 DM-CMP 2014/143 Audit of the guaranteed maximum price contract for the renovation of the General Assembly building 19 January 2015 PDF icon Download (896.91 KB) Non Confidential
Mar 27 2014 DM-CMP 2014/015 Audit of selected guaranteed maximum price contracts in the Office of Capital Master Plan 28 April 2014 PDF icon Download (278.78 KB) Non Confidential
Sep 29 2014 DM-CMP 2014/096 Audit of associated costs and secondary data centre expenditures financed from the budget of the capital master plan 29 October 2014 PDF icon Download (98.04 KB) Non Confidential
Jun 20 2013 DM-CMP 2013/054 Audit of management of the Capital Master Plan staff reduction strategy 22 July 2013 PDF icon Download (94.89 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 PDF icon Download (467.83 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
Nov 21 2019 DMSPC, DOS 2019/112 Audit of Umoja system security, architecture and design 21 November 2019 21 November 2019 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