|
Dec 27 2024 |
DMSPC, DOS |
2024/095 |
Audit of the travel process at the United Nations Headquarters in New York |
27 January 2025 |
 Download (927.22 KB) |
Non Confidential |
|
Nov 18 2019 |
DMSPC, DOS |
2019/111 |
Audit of the strategic management of the procurement function in the United Nations Secretariat |
19 December 2019 |
Download (768.37 KB) |
Non Confidential |
|
Nov 21 2019 |
DMSPC, DOS |
2019/112 |
Audit of Umoja system security, architecture and design |
21 November 2019 |
21 November 2019 |
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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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 |
|
Jun 27 2025 |
DMSPC, DOS, UNSOS |
2025/021 |
Audit of secure communication and telecommunications activities at the United Nations Support Office in Somalia and support provided by the United Nations Global Service Centre |
27 June 2025 |
27 June 2025 |
Confidential |
|
Mar 8 2021 |
DMSPC, DPO |
A/75/803 |
Evaluation of the organizational culture in peacekeeping operations |
08 March 2021 |
Download (1.01 MB) |
Non Confidential |
|
Feb 22 2021 |
DMSPC, DPO |
IED-21-006 |
Evaluation of organizational culture in peacekeeping operations |
26 March 2021 |
Download (5.45 MB) |
Non Confidential |
|
Oct 1 2024 |
DMSPC, DPO, MINUSMA, MONUSCO, OHCHR, UNMISS |
IED-24-019 |
Triennial Review Report on the implementation of recommendations in the report on the Evaluation of the effectiveness of Human Rights monitoring, reporting and follow-up in the United Nations multi-dimensional peacekeeping operations |
01 November 2024 |
Download (427.78 KB) |
Non Confidential |
