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: October 2021)

Issue Date Entity Report Number Report Title Avail Date No. of Important Recommendations No. of Critical Recommendations Report/Available Date Confidentiality
21 June 2013 DFS 2013/056 Audit of the procurement, administration and management of rations contracts 22 July 2013 23 0 PDF icon Download (2.02 MB) Non Confidential
24 September 2015 DFS 2015/099 Audit of entitlement travel services provided by the Regional Service Centre in Entebbe 25 October 2015 3 2 PDF icon Download (655.15 KB) Non Confidential
29 August 2018 DFS 2018/078 Audit of accounts receivable and payable in the United Nations Mission in Liberia 29 September 2018 1 0 PDF icon Download (88.65 KB) Non Confidential
08 November 2013 DFS 2013/089 Audit of the Regional Service Centre in Entebbe's preparedness for the implementation of International Public Sector Accounting Standards 09 December 2013 2 0 PDF icon Download (228.03 KB) Non Confidential
12 May 2014 DFS 2014/038 Audit of the Transportation and Movement Integrated Control Centre in the Regional Service Centre in Entebbe and the Department of Field Support 11 June 2014 5 0 PDF icon Download (295.99 KB) Non Confidential
15 December 2014 DFS 2014/136 Audit of the implementation of the Global Field Support Strategy by the Department of Field Support 14 January 2015 8 0 PDF icon Download (177.38 KB) Non Confidential
06 May 2015 DFS 2015/037 Audit of delegation of human resources management authority by the Department of Field Support 06 June 2015 2 0 PDF icon Download (261.75 KB) Non Confidential
18 July 2013 DFS 2013/058 Audit of the Department of Field Support and field missions' preparedness for the implementation of International Public Sector Accounting Standards for property, plant, equipment and inventory 19 August 2013 35 17 PDF icon Download (1.2 MB) Non Confidential
18 November 2013 DFS, DM 2013/092 Audit of the United Nations Global Service Centre's preparedness for the implementation of International Public Sector Accounting Standards for property, plant, equipment and inventory 18 December 2013 3 0 PDF icon Download (513.86 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 PDF icon Download (126.45 KB) Non Confidential