Search OIOS Internal Audit and Evaluation Reports

Issue Date Entity Report No Report Title Avail Date Report/Available Date Confidentiality
Mar 29 2018 UNHCR 2018/021 Audit of the proGres version 4 registration and case management system at the Office of the United Nations High Commissioner for Refugees 29 April 2018 PDF icon Download (140.07 KB) Non Confidential
Jun 21 2013 DFS 2013/056 Audit of the procurement, administration and management of rations contracts 22 July 2013 PDF icon Download (2.02 MB) Non Confidential
Apr 17 2014 DM 2014/021 Audit of the procurement, administration and management of freight forwarding contracts by the Department of Management in support of peacekeeping operations 19 May 2014 PDF icon Download (336.95 KB) Non Confidential
Jun 24 2015 MONUSCO 2015/060 Audit of the procurement and management of contracts for services in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo 25 July 2015 PDF icon Download (499.34 KB) Non Confidential
Nov 4 2014 RSCE 2014/105 Audit of the processing of staff claims and payments by the Regional Service Centre in Entebbe 04 December 2014 PDF icon Download (211.12 KB) Non Confidential
Jun 26 2014 DM 2014/051 Audit of the process of reporting cases of fraud or presumptive fraud in financial statements 28 July 2014 PDF icon Download (109.39 KB) Non Confidential
Jun 29 2017 EOSG, DM 2017/064 Audit of the process for promulgating administrative issuances in the United Nations Secretariat 30 July 2017 PDF icon Download (328.55 KB) Non Confidential
Aug 23 2013 DM 2013/069 Audit of the process for determining locally recruited staff salary scales at non-Headquarters duty stations 23 September 2013 PDF icon Download (1.19 MB) Non Confidential
Jun 7 2017 DM 2017/045 Audit of the process for authorizing exceptions to the Staff Rules and related administrative instructions 08 July 2017 PDF icon Download (123.99 KB) Non Confidential
Oct 1 2020 UNHCR 2020/035 Audit of the prevention, detection and response to fraud committed by persons of concern in the context of resettlement activities at the Office of the United Nations High Commissioner for Refugees 01 November 2020 PDF icon Download (437.95 KB) Non Confidential