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|
|31 October 2016||OCHA||2016/127||Audit of human resources in the Office for the Coordination of Humanitarian Affairs||01 December 2016||9||0||Download (1.53 MB)||Non Confidential|
|19 September 2019||DPPA, UNIOGBIS||2019/084||Audit of the United Nations Integrated Peacebuilding Office in Guinea-Bissau||20 October 2019||9||0||Download (965.14 KB)||Non Confidential|
|30 September 2014||DPKO, DFS, DM||2014/100||Audit of the administration of entitlements and benefits of uniformed personnel by the Departments of Peacekeeping Operations, Field Support, Management, and selected field missions||30 October 2014||9||0||Download (288.67 KB)||Non Confidential|
|23 October 2017||UNSOM||2017/106||Audit of the United Nations Assistance Mission in Somalia’s activities for the protection of women against sexual violence||23 November 2017||9||0||Download (1.19 MB)||Non Confidential|
|06 June 2017||MINUSCA||2017/042||Audit of the conduct and discipline function in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic||07 July 2017||9||0||Download (1.48 MB)||Non Confidential|
|21 December 2020||DOS||2020/059||Audit of demand and source planning in the United Nations Secretariat||21 January 2021||9||0||Download (641.98 KB)||Non Confidential|
|26 April 2016||MINUSTAH||2016/035||Audit of the use of consultants and individual contractors in the United Nations Stabilization Mission in Haiti||27 May 2016||9||2||Download (393.9 KB)||Non Confidential|
|19 December 2018||UNITAR||2018/141||Audit of human resources management at the United Nations Institute for Training and Research||19 January 2019||9||0||Download (279.97 KB)||Non Confidential|
|24 September 2019||DESA||2019/086||Audit of the management of the Department of Economic and Social Affairs’ project offices in the Republic of Korea and Japan||25 October 2019||9||0||Download (836.93 KB)||Non Confidential|
|06 December 2019||DMSPC, DOS||2019/119||Audit of the Inspira Human Resources System||06 January 2020||9||0||Download (1022.12 KB)||Non Confidential|