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|
|30 September 2014||DM||2014/099||Audit of vendor claims processing in the Integrated Management Information System at the Office of Programme Planning, Budget and Accounts||30 October 2014||8||0||Download (596.55 KB)||Non Confidential|
|14 November 2018||DM||2018/107||Audit of management of the onboarding process by the Office of Human Resources Management||15 December 2018||7||0||Download (1.54 MB)||Non Confidential|
|07 December 2015||DM||2015/162||Audit of effectiveness of the role of the Medical Services Division in the medical evacuation process at the United Nations Secretariat||07 January 2016||4||0||Download (111.89 KB)||Non Confidential|
|06 June 2017||DM||2017/043||Audit of the Regional Procurement Office at Entebbe||07 July 2017||7||0||Download (152.58 KB)||Non Confidential|
|15 December 2016||DM||2016/164||Audit of Umoja change management||15 January 2017||4||0||Download (655.32 KB)||Non Confidential|
|07 June 2017||DM||2017/045||Audit of the process for authorizing exceptions to the Staff Rules and related administrative instructions||08 July 2017||6||0||Download (123.99 KB)||Non Confidential|
|19 July 2013||DM||2013/061||Audit of the management of the project to implement International Public Sector Accounting Standards at the United Nations Secretariat||19 August 2013||5||0||Download (291.98 KB)||Non Confidential|
|24 September 2015||DM||2015/103||Audit of the recruitment process at the United Nations Headquarters in New York||25 October 2015||4||0||Download (345.44 KB)||Non Confidential|
|09 August 2017||DM||2017/080||Audit of the management of the memorandum of understanding between the United Nations Secretariat and a United Nations Agency||09 September 2017||8||0||Download (327.67 KB)||Non Confidential|
|21 July 2015||DM||2015/073||Audit of the closure of the capital master plan||21 August 2015||0||0||Download (92.93 KB)||Non Confidential|