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Sep 26 2023 |
DMSPC, DOS |
2023/046 |
Audit of procurement and management of selected contracts |
27 October 2023 |
 Download (754.18 KB) |
Non Confidential |
|
Jan 30 2023 |
DMSPC, DOS |
2023/002 |
Audit of information and communications technology support costs and cost recovery in the United Nations Secretariat |
02 March 2023 |
Download (1014.21 KB) |
Non Confidential |
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Aug 13 2019 |
DMSPC, DOS |
2019/069 |
Audit of the management of capital improvements and maintenance projects in the United Nations Secretariat in New York |
13 September 2019 |
Download (1008.44 KB) |
Non Confidential |
|
Dec 24 2024 |
DMSPC, DOS |
2024/086 |
Audit of the identity management system in the United Nations Secretariat |
24 December 2024 |
24 December 2024 |
Confidential |
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Apr 6 2022 |
DMSPC, DOS |
2022/008 |
Audit of business intelligence and data warehouse systems in the United Nations Secretariat |
07 May 2022 |
Download (618.03 KB) |
Non Confidential |
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Mar 7 2023 |
DMSPC, DOS |
2023/005 |
Audit of leave and attendance in the United Nations Secretariat |
07 April 2023 |
Download (591.92 KB) |
Non Confidential |
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Sep 30 2020 |
DMSPC, DOS |
2020/034 |
Audit of document management systems and related processes in the United Nations Secretariat |
31 October 2020 |
Download (598.8 KB) |
Non Confidential |
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Mar 29 2024 |
DMSPC, DOS |
2024/010 |
Audit of security of electronic mail at the United Nations Secretariat |
29 March 2024 |
29 March 2024 |
Confidential |
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Dec 27 2024 |
DMSPC, DOS |
2024/095 |
Audit of the travel process at the United Nations Headquarters in New York |
27 January 2025 |
27 January 2025 |
Non Confidential |
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Nov 18 2019 |
DMSPC, DOS |
2019/111 |
Audit of the strategic management of the procurement function in the United Nations Secretariat |
19 December 2019 |
Download (768.37 KB) |
Non Confidential |
