Search OIOS Internal Audit and Evaluation Reports

Issue Date Entity Report No Report Title Avail Date Report/Available Date Confidentiality
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
Oct 23 2018 DM 2018/102 Audit of Umoja implementation by the Department of Management 23 November 2018 PDF icon Download (678.7 KB) Non Confidential
Jul 24 2018 DM 2018/072 Audit of acquisition and management of information and communications technology assets in the Office of Information and Communications Technology 24 August 2018 PDF icon Download (740.91 KB) Non Confidential
Jun 14 2018 DM, DESA 2018/058 Audit of the management of the regular programme of technical cooperation 15 July 2018 PDF icon Download (668.32 KB) Non Confidential
Nov 13 2014 DM, DFS 2014/110 Audit of the acquisition and implementation of an Electronic Fuel Management System at the United Nations Secretariat 15 December 2014 PDF icon Download (162.7 KB) Non Confidential
Mar 22 2016 DM, DFS 2016/023 Review of recurrent issues in the implementation of Umoja in field missions 22 April 2016 PDF icon Download (257.71 KB) Non Confidential