Search OIOS Internal Audit and Evaluation Reports

Issue Date Entity Report No Report Title Avail Date Report/Available Date Confidentiality
Mar 12 2015 UNOG 2015/017 Audit of practices related to monitoring of time and attendance at the United Nations Office at Geneva 12 April 2015 PDF icon Download (197.32 KB) Non Confidential
Dec 19 2023 UNOG 2023/071 Audit of the delegation of authority framework at the United Nations Office at Geneva 19 January 2024 PDF icon Download (373.78 KB) Non Confidential
Oct 31 2019 UNOG 2019/094 Audit of contract management in the Strategic Heritage Plan of the United Nations Office at Geneva 01 December 2019 PDF icon Download (907.06 KB) Non Confidential
Oct 16 2018 UNOG 2018/096 Audit of medical services at the United Nations Office at Geneva 16 November 2018 PDF icon Download (816.73 KB) Non Confidential
Jan 24 2017 UNOG 2017/001 Audit of administration of medical insurance at the United Nations Office at Geneva 24 February 2017 PDF icon Download (656.11 KB) Non Confidential
Nov 18 2013 UNOG, OCHA, OHCHR 2013/093 Audit of the preparedness of the United Nations Office at Geneva and its client organizations to comply with the International Public Sector Accounting Standards on property, plant and equipment and inventory 18 December 2013 PDF icon Download (432.82 KB) Non Confidential
Dec 5 2013 UNOMS 2013/110 Audit of administrative management of the Office of the United Nations Ombudsman and Mediation Services in the United Nations Secretariat 06 January 2014 PDF icon Download (113.64 KB) Non Confidential
Apr 20 2015 UNON 2015/028 Audit of the recruitment process at the United Nations Office at Nairobi 21 May 2015 PDF icon Download (107.37 KB) Non Confidential
May 22 2017 UNON 2017/039 Audit of facilities management at the United Nations Office at Nairobi 22 June 2017 PDF icon Download (225.1 KB) Non Confidential
Sep 29 2014 UNON 2014/097 Audit of procurement at the United Nations Office at Nairobi 29 October 2014 PDF icon Download (1.59 MB) Non Confidential