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: November 2024)

Issue Date Entity Report Number Report Title Avail Date No. of Important Recommendations No. of Critical Recommendations Report/Available Date Confidentiality
19 December 2016 DFS 2016/170 Audit of onboarding and separation of staff by the Regional Service Centre in Entebbe 19 January 2017 4 1 PDF icon Download (290.69 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
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 PDF icon Download (332.91 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 PDF icon Download (172.6 KB) Non Confidential
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 PDF icon Download (334.9 KB) Non Confidential
07 November 2023 DESA 2023/056 Audit of activities of the Statistics Division in supporting countries to strengthen their national statistical systems 08 December 2023 8 0 PDF icon Download (596.49 KB) Non Confidential
13 February 2017 DESA 2017/003 Audit of the management of the sustainable development subprogramme in the Department of Economic and Social Affairs 16 March 2017 7 0 PDF icon Download (139.43 KB) Non Confidential
12 December 2017 DESA 2017/134 Audit of the management of the Junior Professional Officers programme in the Department of Economic and Social Affairs 12 January 2018 6 0 PDF icon Download (112.63 KB) Non Confidential
22 April 2016 DESA 2016/032 Audit of the management of the statistics subprogramme and related technical cooperation projects in the Department of Economic and Social Affairs 23 May 2016 6 0 PDF icon Download (153.14 KB) Non Confidential
14 February 2014 DESA 2014/004 Audit of the management of capacity development activities in the Department of Economic and Social Affairs 17 March 2014 0 0 PDF icon Download (135.13 KB) Non Confidential