Search OIOS Internal Audit and Evaluation Reports

Issue Date Entity Report No Report Title Avail Date Report/Available Date Confidentiality
Feb 22 2021 DMSPC, DPO IED-21-006 Evaluation of organizational culture in peacekeeping operations 26 March 2021 PDF icon Download (5.45 MB) Non Confidential
Mar 8 2021 DMSPC, DPO A/75/803 Evaluation of the organizational culture in peacekeeping operations 08 March 2021 PDF icon Download (1.01 MB) Non Confidential
Feb 12 2020 DMSPC, DOS, UNOV 2020/003 Audit of processes for the development and acquisition of software applications at the United Nations Secretariat 14 March 2020 PDF icon Download (3.52 MB) Non Confidential
Feb 13 2020 DMSPC, DOS, MINUSCA 2020/002 Audit of secure communications and the related telecommunications infrastructure at the United Nations Secretariat 13 February 2020 13 February 2020 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 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
Aug 31 2021 DMSPC, DOS 2021/040 Audit of cloud services in the United Nations Secretariat 01 October 2021 PDF icon Download (505.96 KB) Non Confidential