Internal Audit Reports
(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|
|17 December 2013||UNODC||2013/127||Audit of the United Nations Office on Drugs and Crime operations in Afghanistan||16 January 2014||6||0||Download (164.87 KB)||Non Confidential|
|14 July 2015||UNOCI||2015/072||Audit of minimum operating residential security standards entitlements for staff in the United Nations Operation in Côte d’Ivoire||14 August 2015||5||0||Download (232.51 KB)||Non Confidential|
|15 November 2016||UNJSPF||2016/136||Audit of cash management in the Secretariat of the United Nations Joint Staff Pension Fund||16 December 2016||2||0||Download (1.68 MB)||Non Confidential|
|29 May 2018||MINUJUSTH||2018/051||Audit of the financial and other administrative aspects of the liquidation of the United Nations Stabilization Mission in Haiti||29 June 2018||6||0||Download (158.53 KB)||Non Confidential|
|12 February 2020||DMSPC, DOS, UNOV||2020/003||Audit of processes for the development and acquisition of software applications at the United Nations Secretariat||14 March 2020||5||0||Download (3.52 MB)||Non Confidential|
|08 August 2014||UNOCI||2014/076||Audit of quick-impact projects in the United Nations Operation in Côte d'Ivoire||08 September 2014||7||0||Download (1.58 MB)||Non Confidential|
|10 December 2015||UNHCR||2015/168||Audit of the operations in Thailand for the Office of the United Nations High Commissioner for Refugees||10 January 2016||5||0||Download (114 KB)||Non Confidential|
|12 June 2017||UNMIL||2017/048||Audit of fuel management in the United Nations Mission in Liberia||13 July 2017||5||0||Download (143.38 KB)||Non Confidential|
|24 December 2018||MONUSCO||2018/146||Audit of disarmament, demobilization and reintegration in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo||24 January 2019||13||0||Download (730.35 KB)||Non Confidential|
|31 July 2013||UNOCI||2013/062||Audit of fuel management in the United Nations Operation in Côte d'Ivoire||30 August 2013||6||0||Download (349.13 KB)||Non Confidential|