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: April 2024)

Issue Date Entity Report Number Report Title Avail Date No. of Important Recommendations No. of Critical Recommendations Report/Available Date Confidentiality
28 May 2015 DM 2015/047 Audit of the closure of the guaranteed maximum price contract for the renovation of the United Nations Secretariat building 28 June 2015 2 0 PDF icon Download (265.43 KB) Non Confidential
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 PDF icon 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 PDF icon Download (109.39 KB) Non Confidential
18 September 2013 DM 2013/073 Audit of the maintenance and building services provided by the Office of Central Support Services at Headquarters 18 October 2013 7 0 PDF icon Download (164.23 KB) Non Confidential
17 April 2014 DM 2014/021 Audit of the procurement, administration and management of freight forwarding contracts by the Department of Management in support of peacekeeping operations 19 May 2014 0 0 PDF icon Download (336.95 KB) Non Confidential
16 June 2015 DM 2015/051 Audit of the administration and management of the health insurance scheme at United Nations Headquarters 17 July 2015 3 3 PDF icon Download (143.15 KB) Non Confidential
11 December 2018 DM 2018/126 Audit of administration and management of the Medical Insurance Plan by the Office of Programme Planning, Budget and Accounts in the Department of Management 11 January 2019 12 0 PDF icon Download (598.5 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 PDF icon 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 PDF icon 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 PDF icon Download (853.2 KB) Non Confidential