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
10 March 2015 DM, DGACM, DSS 2015/015 Audit of overtime at the United Nations Headquarters 10 April 2015 2 0 PDF icon Download (253.95 KB) Non Confidential
16 October 2015 DM, DFS, UNOCI 2015/124 Audit of the implementation of the Electronic Fuel Management System in the United Nations Operation in Côte d’Ivoire 16 November 2015 5 4 PDF icon Download (324.68 KB) Non Confidential
21 July 2015 DM, DFS, MINUSTAH 2015/074 Audit of the implementation of the Umoja system in the United Nations Stabilization Mission in Haiti 21 August 2015 6 2 PDF icon Download (321.44 KB) Non Confidential
24 September 2013 DM, DFS, DPA 2013/076 Audit of the quality of reporting to donors on extra budgetary funds in the United Nations Secretariat 24 October 2013 5 0 PDF icon Download (835.45 KB) Non Confidential
13 November 2014 DM, DFS 2014/110 Audit of the acquisition and implementation of an Electronic Fuel Management System at the United Nations Secretariat 15 December 2014 3 1 PDF icon Download (162.7 KB) Non Confidential
22 March 2016 DM, DFS 2016/023 Review of recurrent issues in the implementation of Umoja in field missions 22 April 2016 2 0 PDF icon Download (257.71 KB) Non Confidential
14 June 2018 DM, DESA 2018/058 Audit of the management of the regular programme of technical cooperation 15 July 2018 6 0 PDF icon Download (668.32 KB) Non Confidential
07 December 2015 DM 2015/162 Audit of effectiveness of the role of the Medical Services Division in the medical evacuation process at the United Nations Secretariat 07 January 2016 4 0 PDF icon Download (111.89 KB) Non Confidential
06 June 2017 DM 2017/043 Audit of the Regional Procurement Office at Entebbe 07 July 2017 7 0 PDF icon Download (152.58 KB) Non Confidential
15 December 2016 DM 2016/164 Audit of Umoja change management 15 January 2017 4 0 PDF icon Download (655.32 KB) Non Confidential