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: October 2021)

Issue Date Entity Report Number Report Title Avail Date No. of Important Recommendations No. of Critical Recommendations Report/Available Date Confidentiality
11 December 2015 DFS 2015/171 Audit of the implementation of the interface between Umoja and Galileo 11 January 2016 3 0 PDF icon Download (179.29 KB) Non Confidential
10 June 2014 DFS 2014/047 Audit of field central review bodies within the Department of Field Support and the staff selection process in selected field missions 10 July 2014 17 0 PDF icon Download (490.39 KB) Non Confidential
31 December 2018 DFS 2018/151 Audit of the management of geospatial information services by the Department of Field Support 31 January 2019 6 0 PDF icon Download (342.79 KB) Non Confidential
12 April 2018 DFS 2018/025 Audit of education grant disbursement at the Regional Service Centre in Entebbe, the United Nations Interim Force in Lebanon and the Kuwait Joint Support Office 13 May 2018 4 0 PDF icon Download (418.37 KB) Non Confidential
13 April 2018 DFS 2018/026 Audit of support by the Department of Field Support to budget formulation and monitoring by field missions 14 May 2018 7 0 PDF icon Download (214.26 KB) Non Confidential
02 August 2016 DFS 2016/079 Audit of the implementation of modularization in the context of engineering support provided by the Department of Field Support to field missions 02 September 2016 7 0 PDF icon Download (138.82 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
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
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