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 |
|---|---|---|---|---|---|---|---|---|
| 18 December 2019 | UNJSPF-OIM | 2019/128 | Audit of travel management in the Office of Investment Management of the United Nations Joint Staff Pension Fund | 18 January 2020 | 5 | 0 |
 Download (719.23 KB) |
Non Confidential |
| 16 December 2019 | UNJSPF | 2019/123 | Audit of travel management in the Secretariat of the United Nations Joint Staff Pension Fund | 16 January 2020 | 4 | 0 |
Download (1.02 MB) |
Non Confidential |
| 12 July 2018 | DFS | 2018/071 | Audit of travel processing in the Regional Service Centre in Entebbe | 12 August 2018 | 7 | 0 |
Download (713.91 KB) |
Non Confidential |
| 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 |
| 05 December 2017 | UNAMID | 2017/126 | Audit of trust fund activities in the African Union-United Nations Hybrid Operation in Darfur | 05 January 2018 | 2 | 0 |
Download (178.74 KB) |
Non Confidential |
| 05 December 2022 | DMSPC/DOS | 2022/067 | Audit of Umoja access management in the United Nations Secretariat | 05 December 2022 | 8 | 0 | Withheld | Confidential |
| 15 December 2016 | DM | 2016/164 | Audit of Umoja change management | 15 January 2017 | 4 | 0 |
Download (655.32 KB) |
Non Confidential |
| 19 December 2014 | UNAMID | 2014/145 | Audit of Umoja deployment in the African Union-United Nations Hybrid Operation in Darfur | 19 January 2015 | 5 | 0 |
Download (458.07 KB) |
Non Confidential |
| 29 March 2022 | UNIFIL | 2022/006 | Audit of Umoja Employee Self-Service/Manager Self-Service and related processes for uniformed personnel and national staff at the United Nations Interim Force in Lebanon | 29 April 2022 | 1 | 0 |
Download (480.31 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 |