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|
|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|
|29 December 2014||DFS||2014/155||Audit of the finance and procurement activities of the United Nations Global Service Center||28 January 2015||5||1||Download (234.22 KB)||Non Confidential|
|12 July 2018||DFS||2018/071||Audit of travel processing in the Regional Service Centre in Entebbe||12 August 2018||7||0||Download (713.91 KB)||Non Confidential|
|15 May 2018||DFS||2018/039||Audit of acquisition and management of information and communications technology assets in the Department of Field Support||15 June 2018||5||0||Download (860.97 KB)||Non Confidential|
|09 March 2017||DFS||2017/006||Advisory engagement to review oversight recommendations and planning for four pilot projects and overall governance relating to the implementation of supply chain management||09 April 2017||0||0||Download (69.45 KB)||Non Confidential|
|10 March 2017||DFS, DM||2017/009||Audit of management of air transportation of uniformed personnel and related cargo at United Nations Headquarters||10 April 2017||11||0||Download (471.95 KB)||Non Confidential|
|18 November 2013||DFS, DM||2013/092||Audit of the United Nations Global Service Centre's preparedness for the implementation of International Public Sector Accounting Standards for property, plant, equipment and inventory||18 December 2013||3||0||Download (513.86 KB)||Non Confidential|