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|
|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||Download (384.29 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||Download (337.73 KB)||Non Confidential|
|22 December 2014||DFS||2014/150||Audit of air operations in the Department of Field Support||21 January 2015||7||0||Download (178.64 KB)||Non Confidential|
|28 April 2017||DFS||2017/030||Audit of provision of guidance and support to fuel operations by the Department of Field Support||29 May 2017||4||0||Download (178.02 KB)||Non Confidential|
|29 June 2017||DFS||2017/062||Audit of oversight and support of property management in field missions by the Department of Field Support||30 July 2017||6||0||Download (165.46 KB)||Non Confidential|
|14 October 2015||DFS||2015/119||Audit of the United Nations Mission for Ebola Emergency Response||14 November 2015||2||0||Download (250.94 KB)||Non Confidential|
|08 December 2014||DFS||2014/126||Audit of human resources management in the United Nations Global Service Centre||07 January 2015||2||0||Download (128.55 KB)||Non Confidential|
|09 March 2016||DFS||2016/013||Audit of the Department of Field Support’s guidance and oversight of wastewater management in peacekeeping operations||09 April 2016||4||0||Download (830.98 KB)||Non Confidential|
|05 December 2013||DFS||2013/109||Audit of receiving and inspection activities in field missions||06 January 2014||23||0||Download (853.25 KB)||Non Confidential|
|19 October 2018||DFS||2018/099||Audit of information and communications technology governance and security in the Regional Service Centre in Entebbe||19 November 2018||11||0||Download (243.49 KB)||Non Confidential|