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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 |
 Download (249.02 KB) |
Non Confidential |
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Jun 23 2023 |
DMSPC |
2023/023 |
Audit of information and communications technology systems supporting the United Nations Treasury |
24 July 2023 |
24 July 2023 |
Confidential |
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Sep 16 2025 |
DMSPC |
2025/040 |
Audit of implementation and use of the Umoja Strategic Planning, Budgeting and Performance Management solution |
17 October 2025 |
Download (391.68 KB) |
Non Confidential |
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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 |
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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 |
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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 |
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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 |
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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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Oct 28 2025 |
DMSPC, DOS |
2025/053 |
Audit of implementation of the People Strategy in the Secretariat |
28 November 2025 |
Download (518.83 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 |
