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|
|23 September 2020||DOS||2020/031||Audit of vendor payments processing at the Regional Service Centre in Entebbe||24 October 2020||2||0||Download (699.42 KB)||Non Confidential|
|25 April 2019||DOS||2019/026||Audit of the Galileo Decommissioning Project in the Department of Operational Support||26 May 2019||6||0||Download (123.47 KB)||Non Confidential|
|03 April 2020||DOS||2020/004||Audit of the implementation of the supply chain management strategy for peace operations||04 May 2020||4||0||Download (420.35 KB)||Non Confidential|
|27 September 2022||DOS||2022/047||Audit of performance indicators of the Regional Service Centre Entebbe services for client missions||28 October 2022||2||0||Download (382.73 KB)||Non Confidential|
|01 November 2019||DOS||2019/097||Audit of recruitment activities by the Regional Service Centre in Entebbe||02 December 2019||4||0||Download (789.74 KB)||Non Confidential|
|05 December 2022||DMSPC/DOS||2022/067||Audit of Umoja access management in the United Nations Secretariat||05 December 2022||8||0||Withheld||Confidential|
|12 February 2020||DMSPC, DOS, UNOV||2020/003||Audit of processes for the development and acquisition of software applications at the United Nations Secretariat||14 March 2020||5||0||Download (3.52 MB)||Non Confidential|
|13 February 2020||DMSPC, DOS, MINUSCA||2020/002||Audit of secure communications and the related telecommunications infrastructure at the United Nations Secretariat||13 February 2020||10||0||Withheld||Confidential|
|27 March 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||1||0||27 April 2023||Non Confidential|
|22 May 2019||DMSPC, DOS||2019/036||Audit of information and communications technology services provided by United Nations agencies to the erstwhile Department of Field Support||22 June 2019||6||0||Download (309.65 KB)||Non Confidential|