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: February 2021)

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 PDF icon 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 PDF icon 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 PDF icon 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 PDF icon 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 PDF icon 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 PDF icon 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 PDF icon 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 PDF icon 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 PDF icon 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 PDF icon Download (152.87 KB) Non Confidential