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: August 2022)

Issue Date Entity Report Number Report Title Avail Date No. of Important Recommendations No. of Critical Recommendations Report/Available Date Confidentiality
22 March 2016 DM, DFS 2016/023 Review of recurrent issues in the implementation of Umoja in field missions 22 April 2016 2 0 PDF icon Download (257.71 KB) Non Confidential
13 November 2014 DM, DFS 2014/110 Audit of the acquisition and implementation of an Electronic Fuel Management System at the United Nations Secretariat 15 December 2014 3 1 PDF icon Download (162.7 KB) Non Confidential
14 June 2018 DM, DESA 2018/058 Audit of the management of the regular programme of technical cooperation 15 July 2018 6 0 PDF icon Download (668.32 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 PDF icon Download (109.39 KB) Non Confidential
18 September 2013 DM 2013/073 Audit of the maintenance and building services provided by the Office of Central Support Services at Headquarters 18 October 2013 7 0 PDF icon Download (164.23 KB) Non Confidential
17 April 2014 DM 2014/021 Audit of the procurement, administration and management of freight forwarding contracts by the Department of Management in support of peacekeeping operations 19 May 2014 0 0 PDF icon Download (336.95 KB) Non Confidential
16 June 2015 DM 2015/051 Audit of the administration and management of the health insurance scheme at United Nations Headquarters 17 July 2015 3 3 PDF icon Download (143.15 KB) Non Confidential
11 December 2018 DM 2018/126 Audit of administration and management of the Medical Insurance Plan by the Office of Programme Planning, Budget and Accounts in the Department of Management 11 January 2019 12 0 PDF icon Download (598.5 KB) Non Confidential
04 December 2013 DM 2013/107 Audit of procurement activities at the Regional Procurement Office in Entebbe 03 January 2014 5 0 PDF icon Download (192.32 KB) Non Confidential
30 June 2014 DM 2014/061 Audit of the use of temporary appointments 30 July 2014 3 0 PDF icon Download (236.75 KB) Non Confidential