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: October 2021)

Issue Date Entity Report Number Report Title Avail Date No. of Important Recommendations No. of Critical Recommendations Report/Available Date Confidentiality
27 October 2016 DFS, DM 2016/125 Audit of reporting, business intelligence and visualization systems in the Department of Field Support 27 November 2016 8 0 PDF icon Download (188.07 KB) Non Confidential
24 December 2015 DFS, DM 2015/190 Audit of the management of delegation of procurement authority by the Department of Field Support 24 January 2016 2 0 PDF icon Download (452.19 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 PDF icon Download (471.95 KB) Non Confidential
16 December 2015 DFS, DM, MONUSCO 2015/175 Audit of construction projects in the Regional Service Centre in Entebbe 16 January 2016 4 2 PDF icon Download (732.02 KB) Non Confidential
05 May 2016 DFS, MONUSCO 2016/040 Audit of the Aviation Information Management System in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo 05 June 2016 4 4 PDF icon Download (212.16 KB) Non Confidential
02 February 2016 DFS, MONUSCO, UNMISS, UNISFA 2016/003 Audit of leave and attendance records in the Regional Service Centre in Entebbe, the United Nations Organization Stabilization Mission in the Democratic Republic of Congo, the United Nations Mission in the Republic of South Sudan, and the United Nations 04 March 2016 5 0 PDF icon Download (300.78 KB) Non Confidential
25 September 2015 DFS, UNIFIL 2015/105 Audit of the migration of Lotus Notes applications and electronic mail system in the United Nations Interim Force in Lebanon 26 October 2015 9 0 PDF icon Download (227 KB) Non Confidential
25 July 2017 DFS, UNISFA 2017/071 Audit of recruitment of staff in the United Nations Interim Security Force for Abyei 25 August 2017 2 0 PDF icon Download (144.8 KB) Non Confidential
29 March 2018 DFS, UNMISS 2018/018 Audit of leave and attendance in the United Nations Mission in the Republic of South Sudan 29 April 2018 9 0 PDF icon Download (1.41 MB) Non Confidential
24 June 2015 DGACM 2015/062 Audit of of the implementation of information technology projects to support integrated global management of conference services at the United Nations 25 July 2015 6 0 PDF icon Download (259.99 KB) Non Confidential