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 November 2018||DFS||2018/116||Audit of travel transactions in the Regional Service Centre in Entebbe for the last quarter of 2017||31 December 2018||1||0||Download (667.3 KB)||Non Confidential|
|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||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||Download (179.29 KB)||Non Confidential|
|31 December 2018||DFS||2018/151||Audit of the management of geospatial information services by the Department of Field Support||31 January 2019||6||0||Download (342.79 KB)||Non Confidential|
|10 June 2014||DFS||2014/047||Audit of field central review bodies within the Department of Field Support and the staff selection process in selected field missions||10 July 2014||17||0||Download (490.39 KB)||Non Confidential|
|12 April 2018||DFS||2018/025||Audit of education grant disbursement at the Regional Service Centre in Entebbe, the United Nations Interim Force in Lebanon and the Kuwait Joint Support Office||13 May 2018||4||0||Download (418.37 KB)||Non Confidential|
|02 August 2016||DFS||2016/079||Audit of the implementation of modularization in the context of engineering support provided by the Department of Field Support to field missions||02 September 2016||7||0||Download (138.82 KB)||Non Confidential|
|13 April 2018||DFS||2018/026||Audit of support by the Department of Field Support to budget formulation and monitoring by field missions||14 May 2018||7||0||Download (214.26 KB)||Non Confidential|
|12 December 2016||DFS, DM||2016/156||Audit of electronic mail and information and communications technology security in the Department of Field Support||12 January 2017||9||0||Download (126.45 KB)||Non Confidential|
|27 October 2016||DFS, DM||2016/125||Audit of reporting, business intelligence and visualization systems in the Department of Field Support||27 November 2016||8||0||Download (188.07 KB)||Non Confidential|