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
05 December 2013 UNOMS 2013/110 Audit of administrative management of the Office of the United Nations Ombudsman and Mediation Services in the United Nations Secretariat 06 January 2014 5 0 PDF icon Download (113.64 KB) Non Confidential
18 March 2016 DM 2016/016 Audit of administration of staff compensation claims in New York 18 April 2016 6 0 PDF icon Download (221.81 KB) Non Confidential
19 December 2014 UNJSPF 2014/147 Audit of administration of selected pension benefits by the Geneva Office of the United Nations Joint Staff Pension Fund 19 January 2015 2 0 PDF icon Download (787.82 KB) Non Confidential
24 January 2017 UNOG 2017/001 Audit of administration of medical insurance at the United Nations Office at Geneva 24 February 2017 9 0 PDF icon Download (656.11 KB) Non Confidential
11 December 2015 DM 2015/172 Audit of administration of language proficiency examinations 11 January 2016 2 0 PDF icon Download (105.6 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
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
09 February 2024 DOS, DPO 2024/003 Audit of acquisition of aviation services in United Nations peace operations 11 March 2024 8 0 PDF icon Download (683.75 KB) Non Confidential
24 July 2018 DM 2018/072 Audit of acquisition and management of information and communications technology assets in the Office of Information and Communications Technology 24 August 2018 13 0 PDF icon Download (740.91 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