Search OIOS Internal Audit and Evaluation Reports

Issue Date Entity Report No Report Title Avail Date Report/Available Date Confidentiality
Feb 26 2019 DMSPC 2019/001 Audit of vendor payment processing at the United Nations Headquarters in New York 07 March 2019 PDF icon Download (467.83 KB) Non Confidential
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 PDF icon Download (249.02 KB) Non Confidential
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
Dec 6 2019 DMSPC, DOS 2019/119 Audit of the Inspira Human Resources System 06 January 2020 PDF icon Download (1022.12 KB) Non Confidential
May 22 2019 DMSPC, DOS 2019/036 Audit of information and communications technology services provided by United Nations agencies to the erstwhile Department of Field Support 22 June 2019 PDF icon Download (309.65 KB) Non Confidential
Aug 31 2021 DMSPC, DOS 2021/040 Audit of cloud services in the United Nations Secretariat 01 October 2021 PDF icon Download (505.96 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 PDF icon Download (1008.44 KB) Non Confidential
Apr 6 2022 DMSPC, DOS 2022/008 Audit of business intelligence and data warehouse systems in the United Nations Secretariat 07 May 2022 PDF icon Download (618.03 KB) Non Confidential
Sep 30 2020 DMSPC, DOS 2020/034 Audit of document management systems and related processes in the United Nations Secretariat 31 October 2020 PDF icon Download (598.8 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 PDF icon Download (768.37 KB) Non Confidential