Search OIOS Internal Audit and Evaluation Reports

Issue Date Entity Report No Report Title Avail Date Report/Available Date Confidentiality
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
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
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 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
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 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