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).
| Issue Date | Entity | Report Number | Report Title | Avail Date | No. of Important Recommendations | No. of Critical Recommendations | Report/Available Date | Confidentiality |
|---|---|---|---|---|---|---|---|---|
| 21 July 2015 | DM, DFS, MINUSTAH | 2015/074 | Audit of the implementation of the Umoja system in the United Nations Stabilization Mission in Haiti | 21 August 2015 | 6 | 2 |
 Download (321.44 KB) |
Non Confidential |
| 24 September 2013 | DM, DFS, DPA | 2013/076 | Audit of the quality of reporting to donors on extra budgetary funds in the United Nations Secretariat | 24 October 2013 | 5 | 0 |
Download (835.45 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 |
| 22 March 2016 | DM, DFS | 2016/023 | Review of recurrent issues in the implementation of Umoja in field missions | 22 April 2016 | 2 | 0 |
Download (257.71 KB) |
Non Confidential |
| 14 June 2018 | DM, DESA | 2018/058 | Audit of the management of the regular programme of technical cooperation | 15 July 2018 | 6 | 0 |
Download (668.32 KB) |
Non Confidential |
| 11 December 2015 | DM | 2015/172 | Audit of administration of language proficiency examinations | 11 January 2016 | 2 | 0 |
Download (105.6 KB) |
Non Confidential |
| 19 February 2015 | DM | 2015/012 | Audit of the Headquarters Property Survey Board | 22 March 2015 | 3 | 0 |
Download (109.71 KB) |
Non Confidential |
| 25 September 2018 | DM | 2018/089 | Audit of travel arrangements in the United Nations Secretariat in New York | 26 October 2018 | 11 | 0 |
Download (769.07 KB) |
Non Confidential |
| 28 May 2015 | DM | 2015/047 | Audit of the closure of the guaranteed maximum price contract for the renovation of the United Nations Secretariat building | 28 June 2015 | 2 | 0 |
Download (265.43 KB) |
Non Confidential |
| 20 November 2015 | DM | 2015/143 | Advisory engagement related to the Office of Human Resources Management’s strengthening of the new design of internal controls over selected human resources transactions | 21 December 2015 | 0 | 0 |
Download (111.78 KB) |
Non Confidential |