Search OIOS Internal Audit and Evaluation Reports

Issue Date Entity Report No Report Title Avail Date Report/Available Date Confidentiality
May 25 2018 UNHCR 2018/048 Advisory review of the implementation of risk management and control responsibilities of functions considered part of the second line of defence at the Office of the United Nations High Commissioner for Refugees 25 June 2018 PDF icon Download (224.19 KB) Non Confidential
Mar 9 2017 DFS 2017/006 Advisory engagement to review oversight recommendations and planning for four pilot projects and overall governance relating to the implementation of supply chain management 09 April 2017 PDF icon Download (69.45 KB) Non Confidential
Jul 29 2015 ITC 2015/077 Advisory engagement to assist the International Trade Centre in its efforts to develop a risk management framework 29 August 2015 PDF icon Download (127.08 KB) Non Confidential
Jun 27 2014 ITC 2014/055 Advisory engagement to assess the progress of the International Trade Centre in developing its accountability processes 28 July 2014 PDF icon Download (177.14 KB) Non Confidential
Nov 20 2015 DM 2015/143 Advisory engagement related to the Office of Human Resources Management’s strengthening of the new design of internal controls over selected human resources transactions 21 December 2015 PDF icon Download (111.78 KB) Non Confidential
Dec 10 2014 OCHA 2014/131 Advisory engagement related to a review of the Office for the Coordination of Humanitarian Affairs' reconciliation of backlog transactions in the United Nations Development Programme Service Clearing Account 09 January 2015 PDF icon Download (173.84 KB) Non Confidential
Apr 25 2016 UNJSPF, UNJSPF-IMD 2016/033 Advisory engagement on the Statement on Internal Control project at the United Nations Joint Staff Pension Fund 26 May 2016 PDF icon Download (1.59 MB) Non Confidential
Feb 17 2017 DPKO, DFS A/71/798 Activities of the Office of Internal Oversight Services: review and evaluation of strategic deployment stocks 17 March 2017 PDF icon Download (730.38 KB) Non Confidential
Oct 23 2018 UNTSO, UNSCO 2018/101 Audit of financial and human resources management in the United Nations Truce Supervision Organization and the Office of the United Nations Special Coordinator for the Middle East Peace Process 23 November 2018 PDF icon Download (349.66 KB) Non Confidential