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 |
|---|---|---|---|---|---|---|---|---|
| 16 October 2015 | DM, DFS, UNOCI | 2015/124 | Audit of the implementation of the Electronic Fuel Management System in the United Nations Operation in Côte d’Ivoire | 16 November 2015 | 5 | 4 |
 Download (324.68 KB) |
Non Confidential |
| 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 |
| 23 October 2018 | DM | 2018/102 | Audit of Umoja implementation by the Department of Management | 23 November 2018 | 6 | 1 |
Download (678.7 KB) |
Non Confidential |
| 24 July 2018 | DM | 2018/072 | Audit of acquisition and management of information and communications technology assets in the Office of Information and Communications Technology | 24 August 2018 | 13 | 0 |
Download (740.91 KB) |
Non Confidential |
| 21 February 2018 | DM | 2018/009 | Audit of the Secretariat’s arrangements for implementation of the grants management module in Umoja | 24 March 2018 | 2 | 0 |
Download (732.07 KB) |
Non Confidential |
| 30 January 2014 | DM | 2014/001 | Audit of information and communications technology help desk operations at United Nations Headquarters | 03 March 2014 | 13 | 0 |
Download (878.75 KB) |
Non Confidential |