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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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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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Feb 13 2026 |
DMSPC |
2026/001 |
Audit of Umoja Implementing Partners Management System |
16 March 2026 |
16 March 2026 |
Non 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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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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Jun 20 2013 |
DM-CMP |
2013/054 |
Audit of management of the Capital Master Plan staff reduction strategy |
22 July 2013 |
Download (94.89 KB) |
Non Confidential |
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Mar 27 2014 |
DM-CMP |
2014/015 |
Audit of selected guaranteed maximum price contracts in the Office of Capital Master Plan |
28 April 2014 |
Download (278.78 KB) |
Non Confidential |
