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Feb 12 2024 |
DMSPC, DESA, UNCTAD, UN-Habitat, UNODC, OHCHR, OCHA, ECA, ESCAP, ECE, ECLAC, ESCWA |
IED-23-007 |
Evaluation of the Regular Programme for Technical Cooperation (RPTC) |
14 March 2024 |
 Download (1.33 MB) |
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 |
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 |
Download (1022.12 KB) |
Non Confidential |
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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 |
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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 |
Download (309.65 KB) |
Non Confidential |
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Jan 24 2024 |
DMSPC, DOS |
2024/002 |
Audit of Electronic Fuel Management System |
24 February 2024 |
Download (709.52 KB) |
Non Confidential |
|
Aug 31 2021 |
DMSPC, DOS |
2021/040 |
Audit of cloud services in the United Nations Secretariat |
01 October 2021 |
Download (505.96 KB) |
Non Confidential |
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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 |
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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 |
