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: February 2021)

All documents below are in the pdf format.

Issue Date Entity Report Number Report Title Avail Date No. of Important Recommendations No. of Critical Recommendations Report/Available Date Confidentiality
14 June 2018 DM, DESA 2018/058 Audit of the management of the regular programme of technical cooperation 15 July 2018 6 0 PDF icon Download (668.32 KB) Non Confidential
24 June 2020 UNAMI 2020/010 Audit of ground fleet management in the United Nations Assistance Mission in Iraq 25 July 2020 4 0 PDF icon Download (503.07 KB) Non Confidential
25 August 2014 DPKO 2014/081 Audit of the Security Sector Reform Unit in the Department of Peacekeeping Operations 24 September 2014 1 0 PDF icon Download (205.38 KB) Non Confidential
23 June 2017 UN-HABITAT 2017/055 Audit of the United Nations Human Settlements Programme Urban Legislation, Land and Governance Subprogramme 24 July 2017 5 0 PDF icon Download (392.01 KB) Non Confidential
26 February 2019 DMSPC 2019/001 Audit of vendor payment processing at the United Nations Headquarters in New York 07 March 2019 12 0 PDF icon Download (467.83 KB) Non Confidential
23 August 2013 DM 2013/069 Audit of the process for determining locally recruited staff salary scales at non-Headquarters duty stations 23 September 2013 8 0 PDF icon Download (1.19 MB) Non Confidential
10 March 2015 DM, DGACM, DSS 2015/015 Audit of overtime at the United Nations Headquarters 10 April 2015 2 0 PDF icon Download (253.95 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
20 December 2017 UNIFIL 2017/151 Audit of business continuity in the United Nations Interim Force in Lebanon 20 January 2018 6 0 PDF icon Download (259.07 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 PDF icon Download (789.74 KB) Non Confidential