Internal Audit Reports
(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).
|Issue Date||Entity||Report Number||Report Title||Avail Date||No. of Important Recommendations||No. of Critical Recommendations||Report/Available Date||Confidentiality|
|11 December 2018||DM||2018/126||Audit of administration and management of the Medical Insurance Plan by the Office of Programme Planning, Budget and Accounts in the Department of Management||11 January 2019||12||0||Download (598.5 KB)||Non Confidential|
|04 December 2013||DM||2013/107||Audit of procurement activities at the Regional Procurement Office in Entebbe||03 January 2014||5||0||Download (192.32 KB)||Non Confidential|
|30 June 2014||DM||2014/061||Audit of the use of temporary appointments||30 July 2014||3||0||Download (236.75 KB)||Non Confidential|
|14 October 2015||DM||2015/122||Review of the management of implementing partners by the United Nations Secretariat||14 November 2015||10||0||Download (404.84 KB)||Non Confidential|
|23 October 2018||DM||2018/102||Audit of Umoja implementation by the Department of Management||23 November 2018||6||1||Download (678.7 KB)||Non Confidential|
|24 July 2018||DM||2018/072||Audit of acquisition and management of information and communications technology assets in the Office of Information and Communications Technology||24 August 2018||13||0||Download (740.91 KB)||Non Confidential|
|21 February 2018||DM||2018/009||Audit of the Secretariat’s arrangements for implementation of the grants management module in Umoja||24 March 2018||2||0||Download (732.07 KB)||Non Confidential|
|30 January 2014||DM||2014/001||Audit of information and communications technology help desk operations at United Nations Headquarters||03 March 2014||13||0||Download (878.75 KB)||Non Confidential|
|14 November 2018||DM||2018/107||Audit of management of the onboarding process by the Office of Human Resources Management||15 December 2018||7||0||Download (1.54 MB)||Non Confidential|
|23 July 2014||DM||2014/069||Audit of the Performance Management and Development System at the United Nations Secretariat||22 August 2014||7||0||Download (247.04 KB)||Non Confidential|