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 |
|---|---|---|---|---|---|---|---|---|
| 20 November 2015 | DM | 2015/143 | Advisory engagement related to the Office of Human Resources Management’s strengthening of the new design of internal controls over selected human resources transactions | 21 December 2015 | 0 | 0 |
 Download (111.78 KB) |
Non Confidential |
| 26 June 2014 | DM | 2014/051 | Audit of the process of reporting cases of fraud or presumptive fraud in financial statements | 28 July 2014 | 4 | 0 |
Download (109.39 KB) |
Non Confidential |
| 29 December 2023 | DGC, DMSPC, DOS | 2023/102 | Audit of management and security of websites and social media in the United Nations Secretariat | 29 January 2024 | 10 | 0 |
Download (843.39 KB) |
Non Confidential |
| 16 June 2021 | DGC | 2021/023 | Audit of the Trust Fund for Economic and Social Information in the Department of Global Communications | 17 July 2021 | 7 | 0 |
Download (681.42 KB) |
Non Confidential |
| 07 November 2022 | DGACM | 2022/058 | Audit of performance monitoring and reporting in the Department for General Assembly and Conference Management | 08 December 2022 | 5 | 0 |
Download (853.2 KB) |
Non Confidential |
| 24 June 2015 | DGACM | 2015/062 | Audit of of the implementation of information technology projects to support integrated global management of conference services at the United Nations | 25 July 2015 | 6 | 0 |
Download (259.99 KB) |
Non Confidential |
| 29 March 2018 | DFS, UNMISS | 2018/018 | Audit of leave and attendance in the United Nations Mission in the Republic of South Sudan | 29 April 2018 | 9 | 0 |
Download (1.41 MB) |
Non Confidential |
| 25 July 2017 | DFS, UNISFA | 2017/071 | Audit of recruitment of staff in the United Nations Interim Security Force for Abyei | 25 August 2017 | 2 | 0 |
Download (144.8 KB) |
Non Confidential |
| 25 September 2015 | DFS, UNIFIL | 2015/105 | Audit of the migration of Lotus Notes applications and electronic mail system in the United Nations Interim Force in Lebanon | 26 October 2015 | 9 | 0 |
Download (227 KB) |
Non Confidential |
| 02 February 2016 | DFS, MONUSCO, UNMISS, UNISFA | 2016/003 | Audit of leave and attendance records in the Regional Service Centre in Entebbe, the United Nations Organization Stabilization Mission in the Democratic Republic of Congo, the United Nations Mission in the Republic of South Sudan, and the United Nations | 04 March 2016 | 5 | 0 |
Download (300.78 KB) |
Non Confidential |