Internal Audit Reports

Notes

(a) Report availability: As of 1 June 2013, internal audit reports issued by the Office of Internal Oversight Services are available 30 days following issuance of the report.

(b) Implementation rates of recommendations

The attached spreadsheet provides critical and important recommendation implementation rates for each of the final audit reports posted on the website (as of the most recent quarterly follow-up exercise).

Implementation rates (last updated: April 2022)

Issue Date Entity Report Number Report Title Avail Date No. of Important Recommendations No. of Critical Recommendations Report/Available Date Confidentiality
03 February 2014 DESA, DM, OLA 2014/002 Audit of the United Nations Secretariat's management of the United Nations assistance to the Khmer Rouge Trials technical cooperation project 05 March 2014 3 0 PDF icon Download (334.9 KB) Non Confidential
01 May 2018 DESA, DPI, DGACM, DM 2018/035 Audit of the issuance of ground passes in the United Nations Secretariat in New York 01 June 2018 8 0 PDF icon Download (172.6 KB) Non Confidential
05 August 2019 DESA, OLA, DMSPC A/74/281 Audit of the international component of the Extraordinary Chambers in the Courts of Cambodia 05 August 2019 4 0 PDF icon Download (332.91 KB) Non Confidential
05 December 2016 DFS 2016/144 Audit of governance framework for major construction projects in peace operations 05 January 2017 2 0 PDF icon Download (200.99 KB) Non Confidential
30 September 2016 DFS 2016/112 Audit of the provision of guidance and oversight of aviation safety in peace operations by the Department of Field Support 31 October 2016 7 0 PDF icon Download (166 KB) Non Confidential
18 June 2018 DFS 2018/061 Audit of the Medical Support Section in the Department of Field Support 19 July 2018 6 0 PDF icon Download (337.73 KB) Non Confidential
09 October 2018 DFS 2018/092 Audit of payroll processing for uniformed personnel by the Regional Service Centre in Entebbe 09 November 2018 3 0 PDF icon Download (384.29 KB) Non Confidential
22 December 2014 DFS 2014/150 Audit of air operations in the Department of Field Support 21 January 2015 7 0 PDF icon Download (178.64 KB) Non Confidential
28 April 2017 DFS 2017/030 Audit of provision of guidance and support to fuel operations by the Department of Field Support 29 May 2017 4 0 PDF icon Download (178.02 KB) Non Confidential
29 June 2017 DFS 2017/062 Audit of oversight and support of property management in field missions by the Department of Field Support 30 July 2017 6 0 PDF icon Download (165.46 KB) Non Confidential