Search OIOS Internal Audit and Evaluation Reports

Issue Date Entity Report No Report Title Avail Date Report/Available Date Confidentiality
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 PDF icon Download (1014.21 KB) Non Confidential
Apr 6 2022 DMSPC, DOS 2022/008 Audit of business intelligence and data warehouse systems in the United Nations Secretariat 07 May 2022 PDF icon Download (618.03 KB) Non Confidential
Mar 7 2023 DMSPC, DOS 2023/005 Audit of leave and attendance in the United Nations Secretariat 07 April 2023 PDF icon Download (591.92 KB) Non Confidential
Sep 30 2020 DMSPC, DOS 2020/034 Audit of document management systems and related processes in the United Nations Secretariat 31 October 2020 PDF icon Download (598.8 KB) Non Confidential
Nov 18 2019 DMSPC, DOS 2019/111 Audit of the strategic management of the procurement function in the United Nations Secretariat 19 December 2019 PDF icon Download (768.37 KB) Non 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
May 2 2023 DMSPC, DOS 2023/014 Audit of information and communications technology business continuity and disaster recovery in the United Nations Secretariat 02 May 2023 02 May 2023 Confidential
May 22 2019 DMSPC, DOS 2019/036 Audit of information and communications technology services provided by United Nations agencies to the erstwhile Department of Field Support 22 June 2019 PDF icon Download (309.65 KB) Non Confidential
Jan 24 2024 DMSPC, DOS 2024/002 Audit of Electronic Fuel Management System 24 February 2024 24 February 2024 Non Confidential