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|
|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|
|01 August 2019||DOS, DMSPC||2019/066||Audit of the erstwhile Department of Field Support rapid response initiatives for civilian staffing of field operations||01 September 2019||6||0||Download (2.61 MB)||Non Confidential|
|26 August 2019||DOS, DMSPC, MONUSCO||2019/078||Audit of the Electronic Rations Management System||26 September 2019||7||0||Download (1.22 MB)||Non Confidential|
|27 July 2018||DPA||2018/074||Audit of support provided to cluster II special political missions by the Department of Political Affairs||27 August 2018||11||0||Download (401.33 KB)||Non Confidential|
|03 December 2015||DPA||2015/160||Audit of the Policy and Mediation Division of the Department of Political Affairs||03 January 2016||2||0||Download (120.13 KB)||Non Confidential|
|21 March 2016||DPA||2016/019||Audit of the management of the Trust Fund in support of Political Affairs||21 April 2016||3||0||Download (89.5 KB)||Non Confidential|
|14 August 2017||DPI, DM||2017/081||Audit of management of websites and social media at United Nations Headquarters||14 September 2017||4||0||Download (1.68 MB)||Non Confidential|