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: April 2022)

Issue Date Entity Report Number Report Title Avail Date No. of Important Recommendations No. of Critical Recommendations Report/Available Date Confidentiality
24 September 2013 DM, UNOV, UNODC 2013/075 Audit of the preparedness of information and communications technology applications supporting the implementation of the International Public Sector Accounting Standards 24 October 2013 10 4 PDF icon Download (266.28 KB) Non Confidential
02 August 2016 DM, UNON, UNEP, UN-HABITAT 2016/078 Audit of Umoja implementation in Nairobi-based entities 02 September 2016 10 2 PDF icon Download (167.06 KB) Non Confidential
28 December 2017 DM, UNOG, OHCHR 2017/156 Audit of Umoja implementation in the United Nations Office at Geneva and Geneva-based entities 28 January 2018 8 0 PDF icon Download (1.79 MB) Non Confidential
13 February 2017 DM, UNJSPF 2017/002 Audit of management of delays in processing of pension benefits in the United Nations Joint Staff Pension Fund 16 March 2017 11 1 PDF icon Download (3.46 MB) Non Confidential
09 May 2014 DM, UNIFIL 2014/033 Audit of the pilot implementation of the Umoja system at the United Nations Interim Force in Lebanon 09 June 2014 17 0 PDF icon Download (666.09 KB) Non Confidential
14 October 2016 DM, OLA, DFS, ODA 2016/117 Audit of records management at the United Nations Headquarters in New York 14 November 2016 19 0 PDF icon Download (189.7 KB) Non Confidential
16 May 2018 DM, OCHA 2018/043 Thematic audit of education grant disbursements at the United Nations Secretariat 16 June 2018 7 0 PDF icon Download (1.06 MB) Non Confidential
28 August 2015 DM, MONUSCO, DFS 2015/087 Audit of the implementation of Umoja in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo and the Regional Service Centre, Entebbe 28 September 2015 8 2 PDF icon Download (1.29 MB) Non Confidential
18 August 2017 DM, ICSC 2017/084 Audit of the administrative management of the secretariat of the International Civil Service Commission 18 September 2017 8 0 PDF icon Download (748.84 KB) Non Confidential
20 December 2016 DM, ECLAC 2016/172 Audit of financial and human resources management in the Economic Commission for Latin America and the Caribbean 20 January 2017 8 0 PDF icon Download (420.41 KB) Non Confidential