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 |
|---|---|---|---|---|---|---|---|---|
| 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 |
 Download (577.9 KB) |
Non Confidential |
| 24 August 2021 | DESA | 2021/037 | Audit of financing for development activities in the Department of Economic and Social Affairs | 24 September 2021 | 3 | 0 |
Download (480.89 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 |
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 |
| 30 September 2016 | DFS | 2016/112 | Audit of the provision of guidance and oversight of aviation safety in peace operations by the Department of Field Support | 31 October 2016 | 7 | 0 |
Download (166 KB) |
Non Confidential |
| 05 December 2016 | DFS | 2016/144 | Audit of governance framework for major construction projects in peace operations | 05 January 2017 | 2 | 0 |
Download (200.99 KB) |
Non Confidential |
| 09 October 2018 | DFS | 2018/092 | Audit of payroll processing for uniformed personnel by the Regional Service Centre in Entebbe | 09 November 2018 | 3 | 0 |
Download (384.29 KB) |
Non Confidential |
| 18 June 2018 | DFS | 2018/061 | Audit of the Medical Support Section in the Department of Field Support | 19 July 2018 | 6 | 0 |
Download (337.73 KB) |
Non Confidential |
| 22 December 2014 | DFS | 2014/150 | Audit of air operations in the Department of Field Support | 21 January 2015 | 7 | 0 |
Download (178.64 KB) |
Non Confidential |