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|
|03 February 2014||DESA, DM, OLA||2014/002||Audit of the United Nations Secretariat's management of the United Nations assistance to the Khmer Rouge Trials technical cooperation project||05 March 2014||3||0||Download (334.9 KB)||Non Confidential|
|01 May 2018||DESA, DPI, DGACM, DM||2018/035||Audit of the issuance of ground passes in the United Nations Secretariat in New York||01 June 2018||8||0||Download (172.6 KB)||Non Confidential|
|05 August 2019||DESA, OLA, DMSPC||A/74/281||Audit of the international component of the Extraordinary Chambers in the Courts of Cambodia||05 August 2019||4||0||Download (332.91 KB)||Non Confidential|
|21 June 2013||DFS||2013/056||Audit of the procurement, administration and management of rations contracts||22 July 2013||23||0||Download (2.02 MB)||Non Confidential|
|24 September 2015||DFS||2015/099||Audit of entitlement travel services provided by the Regional Service Centre in Entebbe||25 October 2015||3||2||Download (655.15 KB)||Non Confidential|
|29 August 2018||DFS||2018/078||Audit of accounts receivable and payable in the United Nations Mission in Liberia||29 September 2018||1||0||Download (88.65 KB)||Non Confidential|
|08 November 2013||DFS||2013/089||Audit of the Regional Service Centre in Entebbe's preparedness for the implementation of International Public Sector Accounting Standards||09 December 2013||2||0||Download (228.03 KB)||Non Confidential|
|12 May 2014||DFS||2014/038||Audit of the Transportation and Movement Integrated Control Centre in the Regional Service Centre in Entebbe and the Department of Field Support||11 June 2014||5||0||Download (295.99 KB)||Non Confidential|
|15 December 2014||DFS||2014/136||Audit of the implementation of the Global Field Support Strategy by the Department of Field Support||14 January 2015||8||0||Download (177.38 KB)||Non Confidential|
|06 May 2015||DFS||2015/037||Audit of delegation of human resources management authority by the Department of Field Support||06 June 2015||2||0||Download (261.75 KB)||Non Confidential|