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).
All documents below are in the pdf format.
|Issue Date||Entity||Report Number||Report Title||Avail Date||No. of Important Recommendations||No. of Critical Recommendations||Report/Available Date||Confidentiality|
|12 August 2014||DM||2014/074||Audit of the preparedness of the United Nations Headquarters to comply with the International Public Sector Accounting Standards on property, plant and equipment||11 September 2014||3||0||Download (370.76 KB)||Non Confidential|
|11 December 2015||DFS||2015/171||Audit of the implementation of the interface between Umoja and Galileo||11 January 2016||3||0||Download (179.29 KB)||Non Confidential|
|16 June 2017||UNAMID||2017/051||Audit of the aviation safety programme in the African Union-United Nations Hybrid Operation in Darfur||17 July 2017||3||0||Download (543.87 KB)||Non Confidential|
|31 December 2018||UNON||2018/150||Audit of payroll processing at the United Nations Office at Nairobi||31 January 2019||3||0||Download (153.42 KB)||Non Confidential|
|20 July 2016||UNISFA||2016/076||Audit of engineering activities in the United Nations Interim Security Force for Abyei||20 August 2016||3||4||Download (1.01 MB)||Non Confidential|
|19 December 2017||UNIFIL||2017/148||Audit of budget formulation and monitoring in the United Nations Interim Force in Lebanon||19 January 2018||3||0||Download (121.88 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||Download (304.32 KB)||Non Confidential|
|13 November 2014||DM, DFS||2014/110||Audit of the acquisition and implementation of an Electronic Fuel Management System at the United Nations Secretariat||15 December 2014||3||1||Download (162.7 KB)||Non Confidential|
|26 May 2015||UNHCR||2015/044||Review of recurrent implementing partnership management issues in internal audit reports for the Office of the United Nations High Commissioner for Refugees||26 June 2015||3||0||Download (114.45 KB)||Non Confidential|
|09 June 2014||UNAMI||2014/042||Audit of the management of United Nations Assistance Mission for Iraq accounts receivable and payable by the Kuwait Joint Support Office||09 July 2014||3||0||Download (152.87 KB)||Non Confidential|