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: November 2024)

Issue Date Entity Report Number Report Title Avail Date No. of Important Recommendations No. of Critical Recommendations Report/Available Date Confidentiality
18 August 2017 DESA 2017/083 Audit of the management of trust funds at the Department of Economic and Social Affairs 18 September 2017 5 0 PDF icon Download (577.9 KB) Non Confidential
07 November 2023 DESA 2023/056 Audit of activities of the Statistics Division in supporting countries to strengthen their national statistical systems 08 December 2023 8 0 PDF icon Download (596.49 KB) Non Confidential
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 PDF icon 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 PDF icon 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 PDF icon Download (332.91 KB) Non Confidential
29 December 2014 DFS 2014/155 Audit of the finance and procurement activities of the United Nations Global Service Center 28 January 2015 5 1 PDF icon Download (234.22 KB) Non Confidential
15 May 2018 DFS 2018/039 Audit of acquisition and management of information and communications technology assets in the Department of Field Support 15 June 2018 5 0 PDF icon Download (860.97 KB) Non Confidential
12 July 2018 DFS 2018/071 Audit of travel processing in the Regional Service Centre in Entebbe 12 August 2018 7 0 PDF icon Download (713.91 KB) Non Confidential
09 March 2017 DFS 2017/006 Advisory engagement to review oversight recommendations and planning for four pilot projects and overall governance relating to the implementation of supply chain management 09 April 2017 0 0 PDF icon Download (69.45 KB) Non Confidential
22 October 2015 DFS 2015/128 Audit of the Field Personnel Specialist Support Service in the Department of Field Support 22 November 2015 8 0 PDF icon Download (167.64 KB) Non Confidential