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|
|16 September 2016||DM||2016/105||Audit of investment management in the Office of Programme Planning, Budget and Accounts||17 October 2016||9||0||Download (400.34 KB)||Non Confidential|
|12 August 2014||DM||2014/074||Audit of the preparedness of the United Nations Headquarters to comply with the International Public Sector Accounting Standards on property, plant and equipment||11 September 2014||3||0||Download (370.76 KB)||Non Confidential|
|11 December 2015||DM||2015/172||Audit of administration of language proficiency examinations||11 January 2016||2||0||Download (105.6 KB)||Non Confidential|
|19 February 2015||DM||2015/012||Audit of the Headquarters Property Survey Board||22 March 2015||3||0||Download (109.71 KB)||Non Confidential|
|25 September 2018||DM||2018/089||Audit of travel arrangements in the United Nations Secretariat in New York||26 October 2018||11||0||Download (769.07 KB)||Non Confidential|
|23 August 2013||DM||2013/069||Audit of the process for determining locally recruited staff salary scales at non-Headquarters duty stations||23 September 2013||8||0||Download (1.19 MB)||Non Confidential|
|18 March 2016||DM||2016/016||Audit of administration of staff compensation claims in New York||18 April 2016||6||0||Download (221.81 KB)||Non Confidential|
|28 May 2015||DM||2015/047||Audit of the closure of the guaranteed maximum price contract for the renovation of the United Nations Secretariat building||28 June 2015||2||0||Download (265.43 KB)||Non Confidential|
|20 November 2015||DM||2015/143||Advisory engagement related to the Office of Human Resources Management’s strengthening of the new design of internal controls over selected human resources transactions||21 December 2015||0||0||Download (111.78 KB)||Non Confidential|
|26 June 2014||DM||2014/051||Audit of the process of reporting cases of fraud or presumptive fraud in financial statements||28 July 2014||4||0||Download (109.39 KB)||Non Confidential|