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).
| Issue Date | Entity | Report Number | Report Title | Avail Date | No. of Important Recommendations | No. of Critical Recommendations | Report/Available Date | Confidentiality |
|---|---|---|---|---|---|---|---|---|
| 16 December 2015 | DFS, DM, MONUSCO | 2015/175 | Audit of construction projects in the Regional Service Centre in Entebbe | 16 January 2016 | 4 | 2 |
 Download (732.02 KB) |
Non Confidential |
| 12 December 2016 | DFS, DM | 2016/156 | Audit of electronic mail and information and communications technology security in the Department of Field Support | 12 January 2017 | 9 | 0 |
Download (126.45 KB) |
Non Confidential |
| 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 |
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 |
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 |
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 |
| 30 September 2016 | DFS | 2016/112 | Audit of the provision of guidance and oversight of aviation safety in peace operations by the Department of Field Support | 31 October 2016 | 7 | 0 |
Download (166 KB) |
Non Confidential |
| 05 December 2016 | DFS | 2016/144 | Audit of governance framework for major construction projects in peace operations | 05 January 2017 | 2 | 0 |
Download (200.99 KB) |
Non Confidential |
| 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 |