Search OIOS Internal Audit and Evaluation Reports

Issue Date Entity Report No Report Title Avail Date Report/Available Date Confidentiality
May 12 2014 DFS 2014/038 Audit of the Transportation and Movement Integrated Control Centre in the Regional Service Centre in Entebbe and the Department of Field Support 11 June 2014 PDF icon Download (295.99 KB) Non Confidential
Dec 15 2014 DFS 2014/136 Audit of the implementation of the Global Field Support Strategy by the Department of Field Support 14 January 2015 PDF icon Download (177.38 KB) Non Confidential
May 6 2015 DFS 2015/037 Audit of delegation of human resources management authority by the Department of Field Support 06 June 2015 PDF icon Download (261.75 KB) Non Confidential
Jul 18 2013 DFS 2013/058 Audit of the Department of Field Support and field missions' preparedness for the implementation of International Public Sector Accounting Standards for property, plant, equipment and inventory 19 August 2013 PDF icon Download (1.2 MB) Non Confidential
Nov 30 2018 DFS 2018/116 Audit of travel transactions in the Regional Service Centre in Entebbe for the last quarter of 2017 31 December 2018 PDF icon Download (667.3 KB) Non Confidential
Dec 19 2016 DFS 2016/170 Audit of onboarding and separation of staff by the Regional Service Centre in Entebbe 19 January 2017 PDF icon Download (290.69 KB) Non Confidential
Dec 11 2015 DFS 2015/171 Audit of the implementation of the interface between Umoja and Galileo 11 January 2016 PDF icon Download (179.29 KB) Non Confidential
Dec 12 2016 DFS, DM 2016/156 Audit of electronic mail and information and communications technology security in the Department of Field Support 12 January 2017 PDF icon Download (126.45 KB) Non Confidential
Oct 27 2016 DFS, DM 2016/125 Audit of reporting, business intelligence and visualization systems in the Department of Field Support 27 November 2016 PDF icon Download (188.07 KB) Non Confidential
Dec 24 2015 DFS, DM 2015/190 Audit of the management of delegation of procurement authority by the Department of Field Support 24 January 2016 PDF icon Download (452.19 KB) Non Confidential