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Mar 27 2023 |
DMSPC, DOS, DGC |
2023/008 |
Audit of the support provided by the Department of Management Strategy, Policy and Compliance and the Department of Operational Support to human resources management during the COVID-19 pandemic |
27 April 2023 |
 Download (404.31 KB) |
Non Confidential |
|
Dec 6 2019 |
DMSPC, DOS |
2019/119 |
Audit of the Inspira Human Resources System |
06 January 2020 |
Download (1022.12 KB) |
Non Confidential |
|
Jun 30 2025 |
DMSPC, DOS |
2025/024 |
Audit of the Umoja Uniformed Capabilities Management System |
31 July 2025 |
31 July 2025 |
Non Confidential |
|
May 2 2023 |
DMSPC, DOS |
2023/014 |
Audit of information and communications technology business continuity and disaster recovery in the United Nations Secretariat |
02 May 2023 |
02 May 2023 |
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 |
Download (309.65 KB) |
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 |
Download (1.82 MB) |
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 |
|
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 |
