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: February 2024)

Issue Date Entity Report Number Report Title Avail Date No. of Important Recommendations No. of Critical Recommendations Report/Available Date Confidentiality
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 PDF icon Download (188.07 KB) Non Confidential
24 December 2015 DFS, DM 2015/190 Audit of the management of delegation of procurement authority by the Department of Field Support 24 January 2016 2 0 PDF icon Download (452.19 KB) Non Confidential
10 March 2017 DFS, DM 2017/009 Audit of management of air transportation of uniformed personnel and related cargo at United Nations Headquarters 10 April 2017 11 0 PDF icon Download (471.95 KB) 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
28 April 2017 DFS 2017/030 Audit of provision of guidance and support to fuel operations by the Department of Field Support 29 May 2017 4 0 PDF icon Download (178.02 KB) Non Confidential
29 June 2017 DFS 2017/062 Audit of oversight and support of property management in field missions by the Department of Field Support 30 July 2017 6 0 PDF icon Download (165.46 KB) Non Confidential
14 October 2015 DFS 2015/119 Audit of the United Nations Mission for Ebola Emergency Response 14 November 2015 2 0 PDF icon Download (250.94 KB) Non Confidential
08 December 2014 DFS 2014/126 Audit of human resources management in the United Nations Global Service Centre 07 January 2015 2 0 PDF icon Download (128.55 KB) Non Confidential
09 March 2016 DFS 2016/013 Audit of the Department of Field Support’s guidance and oversight of wastewater management in peacekeeping operations 09 April 2016 4 0 PDF icon Download (830.98 KB) Non Confidential
05 December 2013 DFS 2013/109 Audit of receiving and inspection activities in field missions 06 January 2014 23 0 PDF icon Download (853.25 KB) Non Confidential