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|
|02 August 2016||DM, UNON, UNEP, UN-HABITAT||2016/078||Audit of Umoja implementation in Nairobi-based entities||02 September 2016||10||2||Download (167.06 KB)||Non Confidential|
|24 September 2013||DM, UNOV, UNODC||2013/075||Audit of the preparedness of information and communications technology applications supporting the implementation of the International Public Sector Accounting Standards||24 October 2013||10||4||Download (266.28 KB)||Non Confidential|
|31 December 2014||DM, UNSOA||2014/162||Audit of the implementation of the Umoja system in the United Nations Support Office for the African Union Mission in Somalia||30 January 2015||8||0||Download (1.69 MB)||Non Confidential|
|29 September 2014||DM-CMP||2014/096||Audit of associated costs and secondary data centre expenditures financed from the budget of the capital master plan||29 October 2014||0||0||Download (98.04 KB)||Non Confidential|
|20 June 2013||DM-CMP||2013/054||Audit of management of the Capital Master Plan staff reduction strategy||22 July 2013||1||0||Download (94.89 KB)||Non Confidential|
|18 December 2014||DM-CMP||2014/143||Audit of the guaranteed maximum price contract for the renovation of the General Assembly building||19 January 2015||0||0||Download (896.91 KB)||Non Confidential|
|27 March 2014||DM-CMP||2014/015||Audit of selected guaranteed maximum price contracts in the Office of Capital Master Plan||28 April 2014||1||0||Download (278.78 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||Download (467.83 KB)||Non Confidential|
|18 November 2019||DMSPC, DOS||2019/111||Audit of the strategic management of the procurement function in the United Nations Secretariat||19 December 2019||16||1||Download (768.37 KB)||Non Confidential|
|21 November 2019||DMSPC, DOS||2019/112||Audit of Umoja system security, architecture and design||21 November 2019||5||0||Withheld||Confidential|