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 2021)

Issue Date Entity Report Number Report Title Avail Date No. of Important Recommendations No. of Critical Recommendations Report/Available Date Confidentiality
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 PDF icon Download (860.97 KB) Non Confidential
06 June 2018 UNOG 2018/055 Audit of the centralization of information technology services at the United Nations Office at Geneva 07 July 2018 8 0 PDF icon Download (183.81 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 PDF icon Download (713.91 KB) Non Confidential
25 September 2018 UNIFIL 2018/086 Audit of management of information and communication technology assets and inventory in the United Nations Interim Force in Lebanon 26 October 2018 3 0 PDF icon Download (304.32 KB) Non Confidential
23 October 2018 DM 2018/102 Audit of Umoja implementation by the Department of Management 23 November 2018 6 1 PDF icon Download (678.7 KB) Non Confidential
30 November 2018 UNHCR 2018/118 Audit of the operations in the Syrian Arab Republic for the Office of the United Nations High Commissioner for Refugees 31 December 2018 6 0 PDF icon Download (318.88 KB) Non Confidential
14 December 2018 UNHCR 2018/135 Audit of the operations in Lebanon for the Office of the United Nations High Commissioner for Refugees 14 January 2019 3 0 PDF icon Download (313.57 KB) Non Confidential
31 December 2018 MICT 2018/149 Audit of management of legal aid and defence matters at the International Residual Mechanism for Criminal Tribunals 31 January 2019 0 0 PDF icon Download (172.93 KB) Non Confidential
15 March 2019 UNCTAD 2019/013 Audit of statistical services at the United Nations Conference on Trade and Development 16 April 2019 5 0 PDF icon Download (390.36 KB) Non Confidential
30 April 2019 UNIFIL 2019/030 Audit of strategic communications and public information in the United Nations Interim Force in Lebanon 31 May 2019 7 0 PDF icon Download (131 KB) Non Confidential