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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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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 |
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Mar 7 2023 |
DMSPC, DOS |
2023/005 |
Audit of leave and attendance in the United Nations Secretariat |
07 April 2023 |
Download (591.92 KB) |
Non Confidential |
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Sep 30 2020 |
DMSPC, DOS |
2020/034 |
Audit of document management systems and related processes in the United Nations Secretariat |
31 October 2020 |
Download (598.8 KB) |
Non Confidential |
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Mar 29 2024 |
DMSPC, DOS |
2024/010 |
Audit of security of electronic mail at the United Nations Secretariat |
29 March 2024 |
29 March 2024 |
Confidential |
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Dec 27 2024 |
DMSPC, DOS |
2024/095 |
Audit of the travel process at the United Nations Headquarters in New York |
27 January 2025 |
Download (956.26 KB) |
Non Confidential |
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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 |
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Nov 21 2019 |
DMSPC, DOS |
2019/112 |
Audit of Umoja system security, architecture and design |
21 November 2019 |
21 November 2019 |
Confidential |
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Dec 6 2019 |
DMSPC, DOS |
2019/119 |
Audit of the Inspira Human Resources System |
06 January 2020 |
Download (1022.12 KB) |
Non Confidential |
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Jun 30 2025 |
DMSPC, DOS |
2025/024 |
Audit of the Umoja Uniformed Capabilities Management System |
31 July 2025 |
Download (588.14 KB) |
Non Confidential |
