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 |
|---|---|---|---|---|---|---|---|---|
| 10 June 2014 | DFS | 2014/047 | Audit of field central review bodies within the Department of Field Support and the staff selection process in selected field missions | 10 July 2014 | 17 | 0 |
 Download (490.39 KB) |
Non Confidential |
| 09 May 2014 | DM, UNIFIL | 2014/033 | Audit of the pilot implementation of the Umoja system at the United Nations Interim Force in Lebanon | 09 June 2014 | 17 | 0 |
Download (666.09 KB) |
Non Confidential |
| 14 October 2016 | DM, OLA, DFS, ODA | 2016/117 | Audit of records management at the United Nations Headquarters in New York | 14 November 2016 | 19 | 0 |
Download (189.7 KB) |
Non Confidential |
| 27 September 2022 | DOS | 2022/047 | Audit of performance indicators of the Regional Service Centre Entebbe services for client missions | 28 October 2022 | 2 | 0 |
Download (382.73 KB) |
Non Confidential |
| 04 March 2016 | ECA | 2016/012 | Audit of the management of the technical cooperation project on Information and Communication Technologies in Africa – Phase II in the Economic Commission for Africa | 04 April 2016 | 2 | 0 |
Download (437.9 KB) |
Non Confidential |
| 17 December 2014 | ICTY | 2014/142 | Audit of the transitional arrangements for the International Criminal Tribunal for the former Yugoslavia | 16 January 2015 | 2 | 0 |
Download (91.42 KB) |
Non Confidential |
| 13 August 2014 | UNJSPF | 2014/079 | Audit of the utilization and monitoring of investment guidelines in the Investment Management Division of the United Nations Joint Staff Pension Fund | 12 September 2014 | 2 | 0 |
Download (208.8 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 |
| 26 May 2015 | UNAMID | 2015/045 | Audit of the gender advisory programme in the African Union-United Nations Hybrid Operation in Darfur | 26 June 2015 | 2 | 0 |
Download (276.46 KB) |
Non Confidential |
| 13 May 2016 | UNAMID | 2016/045 | Audit of contracts management in the African Union-United Nations Hybrid Operation in Darfur | 13 June 2016 | 2 | 0 |
Download (203.76 KB) |
Non Confidential |