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 |
|---|---|---|---|---|---|---|---|---|
| 31 December 2018 | DFS | 2018/151 | Audit of the management of geospatial information services by the Department of Field Support | 31 January 2019 | 6 | 0 |
 Download (342.79 KB) |
Non Confidential |
| 12 April 2018 | DFS | 2018/025 | Audit of education grant disbursement at the Regional Service Centre in Entebbe, the United Nations Interim Force in Lebanon and the Kuwait Joint Support Office | 13 May 2018 | 4 | 0 |
Download (418.37 KB) |
Non Confidential |
| 02 August 2016 | DFS | 2016/079 | Audit of the implementation of modularization in the context of engineering support provided by the Department of Field Support to field missions | 02 September 2016 | 7 | 0 |
Download (138.82 KB) |
Non Confidential |
| 13 April 2018 | DFS | 2018/026 | Audit of support by the Department of Field Support to budget formulation and monitoring by field missions | 14 May 2018 | 7 | 0 |
Download (214.26 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 |
| 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 |
| 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 |
| 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 |
Download (596.49 KB) |
Non Confidential |
| 13 February 2017 | DESA | 2017/003 | Audit of the management of the sustainable development subprogramme in the Department of Economic and Social Affairs | 16 March 2017 | 7 | 0 |
Download (139.43 KB) |
Non Confidential |
| 12 December 2017 | DESA | 2017/134 | Audit of the management of the Junior Professional Officers programme in the Department of Economic and Social Affairs | 12 January 2018 | 6 | 0 |
Download (112.63 KB) |
Non Confidential |