Search OIOS Internal Audit and Evaluation Reports

Issue Date Entity Report No Report Title Avail Date Report/Available Date Confidentiality
Oct 19 2018 DFS 2018/099 Audit of information and communications technology governance and security in the Regional Service Centre in Entebbe 19 November 2018 PDF icon Download (243.49 KB) Non Confidential
Dec 29 2014 DFS 2014/155 Audit of the finance and procurement activities of the United Nations Global Service Center 28 January 2015 PDF icon Download (234.22 KB) Non Confidential
May 15 2018 DFS 2018/039 Audit of acquisition and management of information and communications technology assets in the Department of Field Support 15 June 2018 PDF icon Download (860.97 KB) Non Confidential
Jul 12 2018 DFS 2018/071 Audit of travel processing in the Regional Service Centre in Entebbe 12 August 2018 PDF icon Download (713.91 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
Mar 10 2017 DFS, DM 2017/009 Audit of management of air transportation of uniformed personnel and related cargo at United Nations Headquarters 10 April 2017 PDF icon Download (471.95 KB) Non Confidential
Nov 18 2013 DFS, DM 2013/092 Audit of the United Nations Global Service Centre's preparedness for the implementation of International Public Sector Accounting Standards for property, plant, equipment and inventory 18 December 2013 PDF icon Download (513.86 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 16 2015 DFS, DM, MONUSCO 2015/175 Audit of construction projects in the Regional Service Centre in Entebbe 16 January 2016 PDF icon Download (732.02 KB) Non Confidential