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|
|01 November 2019||DOS||2019/097||Audit of recruitment activities by the Regional Service Centre in Entebbe||02 December 2019||4||0||Download (789.74 KB)||Non Confidential|
|31 March 2014||MONUSCO||2014/017||Audit of the Corrections Advisory Unit in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo||30 April 2014||5||0||Download (329.54 KB)||Non Confidential|
|30 September 2015||UNHCR||2015/111||Audit of the operations in Algeria for the Office of the United Nations High Commissioner for Refugees||31 October 2015||8||0||Download (135.32 KB)||Non Confidential|
|20 December 2016||MINUSMA||2016/175||Audit of quick impact projects in the United Nations Multidimensional Integrated Stabilization Mission in Mali||20 January 2017||5||0||Download (321.01 KB)||Non Confidential|
|01 December 2020||UNOG||2020/045||Audit of medical insurance claims at the United Nations Office at Geneva||01 January 2021||9||0||Download (639.28 KB)||Non Confidential|
|18 March 2016||DM||2016/016||Audit of administration of staff compensation claims in New York||18 April 2016||6||0||Download (221.81 KB)||Non Confidential|
|25 August 2017||UNOV||2017/087||Audit of education grant disbursement at the United Nations Office at Vienna||25 September 2017||3||0||Download (152.41 KB)||Non Confidential|
|15 May 2019||UNFCCC||2019/033||Audit of the Sustainable Development Mechanisms programme at the United Nations Framework Convention on Climate Change||15 June 2019||5||0||Download (111.85 KB)||Non Confidential|
|22 November 2013||UNODC||2013/101||Joint audit of the Joint Office in Cape Verde||23 December 2013||0||0||Download (225.56 KB)||Non Confidential|
|23 December 2021||UNMISS||2021/072||Audit of occupational safety and health in the United Nations Mission in the Republic of South Sudan||23 January 2022||6||0||Download (575.85 KB)||Non Confidential|