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Dec 31 2021 |
DMSPC |
2021/084 |
Audit of network access management and security in the United Nations Secretariat |
31 December 2021 |
31 December 2021 |
Confidential |
|
Jun 8 2022 |
DMSPC |
2022/020 |
Audit of global banking operations in the United Nations Secretariat |
09 July 2022 |
 Download (661.74 KB) |
Non Confidential |
|
Feb 26 2019 |
DMSPC |
2019/001 |
Audit of vendor payment processing at the United Nations Headquarters in New York |
07 March 2019 |
Download (467.83 KB) |
Non Confidential |
|
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 |
|
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 |
|
Dec 24 2024 |
DMSPC, DOS |
2024/083 |
Follow-up review of the implementation of previous audit recommendations pertaining to information and communications technology governance in the United Nations Secretariat |
24 January 2025 |
24 January 2025 |
Non Confidential |
|
Sep 26 2023 |
DMSPC, DOS |
2023/046 |
Audit of procurement and management of selected contracts |
27 October 2023 |
Download (754.18 KB) |
Non Confidential |
|
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 |
