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 |
|---|---|---|---|---|---|---|---|---|
| 03 February 2014 | DESA, DM, OLA | 2014/002 | Audit of the United Nations Secretariat's management of the United Nations assistance to the Khmer Rouge Trials technical cooperation project | 05 March 2014 | 3 | 0 |
 Download (334.9 KB) |
Non Confidential |
| 01 May 2018 | DESA, DPI, DGACM, DM | 2018/035 | Audit of the issuance of ground passes in the United Nations Secretariat in New York | 01 June 2018 | 8 | 0 |
Download (172.6 KB) |
Non Confidential |
| 05 August 2019 | DESA, OLA, DMSPC | A/74/281 | Audit of the international component of the Extraordinary Chambers in the Courts of Cambodia | 05 August 2019 | 4 | 0 |
Download (332.91 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 |
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 |
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 |
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 |
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 |
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 |
Download (853.25 KB) |
Non Confidential |
| 19 October 2018 | DFS | 2018/099 | Audit of information and communications technology governance and security in the Regional Service Centre in Entebbe | 19 November 2018 | 11 | 0 |
Download (243.49 KB) |
Non Confidential |