Search OIOS Internal Audit and Evaluation Reports

Issue Date Entity Report No Report Title Avail Date Report/Available Date Confidentiality
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
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
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 09 July 2022 Non Confidential
Feb 26 2019 DMSPC 2019/001 Audit of vendor payment processing at the United Nations Headquarters in New York 07 March 2019 PDF icon Download (467.83 KB) Non Confidential
Mar 17 2022 DMSPC E/AC.51/2022/9 Triennial review of the implementation of recommendations made by the Committee at its fifty-ninth session on the evaluation of the Office of Human Resources Management 17 March 2022 PDF icon Download (249.02 KB) Non Confidential
Dec 18 2014 DM-CMP 2014/143 Audit of the guaranteed maximum price contract for the renovation of the General Assembly building 19 January 2015 PDF icon Download (896.91 KB) Non Confidential
Mar 27 2014 DM-CMP 2014/015 Audit of selected guaranteed maximum price contracts in the Office of Capital Master Plan 28 April 2014 PDF icon Download (278.78 KB) Non Confidential
Sep 29 2014 DM-CMP 2014/096 Audit of associated costs and secondary data centre expenditures financed from the budget of the capital master plan 29 October 2014 PDF icon Download (98.04 KB) Non Confidential
Jun 20 2013 DM-CMP 2013/054 Audit of management of the Capital Master Plan staff reduction strategy 22 July 2013 PDF icon Download (94.89 KB) Non Confidential