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Sep 26 2023 |
DMSPC, DOS |
2023/046 |
Audit of procurement and management of selected contracts |
27 October 2023 |
 Download (754.18 KB) |
Non Confidential |
|
Jan 30 2023 |
DMSPC, DOS |
2023/002 |
Audit of information and communications technology support costs and cost recovery in the United Nations Secretariat |
02 March 2023 |
Download (1014.21 KB) |
Non Confidential |
|
Aug 13 2019 |
DMSPC, DOS |
2019/069 |
Audit of the management of capital improvements and maintenance projects in the United Nations Secretariat in New York |
13 September 2019 |
Download (1008.44 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 |
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Apr 6 2022 |
DMSPC, DOS |
2022/008 |
Audit of business intelligence and data warehouse systems in the United Nations Secretariat |
07 May 2022 |
Download (618.03 KB) |
Non Confidential |
|
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 |
|
Feb 13 2020 |
DMSPC, DOS, MINUSCA |
2020/002 |
Audit of secure communications and the related telecommunications infrastructure at the United Nations Secretariat |
13 February 2020 |
13 February 2020 |
Confidential |
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Aug 28 2025 |
DMSPC, DOS, OLA |
2025/038 |
Audit of the arbitration process associated with the capital master plan project in the United Nations Headquarters |
28 August 2025 |
28 August 2025 |
Confidential |
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Sep 24 2025 |
DMSPC, DOS, UNISFA |
2025/045 |
Audit of the Smart Camp and Unite Field Remote Infrastructure Monitoring programme at the United Nations Interim Security Force for Abyei |
24 September 2025 |
24 September 2025 |
Confidential |
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Feb 12 2020 |
DMSPC, DOS, UNOV |
2020/003 |
Audit of processes for the development and acquisition of software applications at the United Nations Secretariat |
14 March 2020 |
Download (3.52 MB) |
Non Confidential |
