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|
|12 December 2016||DFS, DM||2016/156||Audit of electronic mail and information and communications technology security in the Department of Field Support||12 January 2017||9||0||Download (126.45 KB)||Non Confidential|
|29 September 2017||MINUSMA||2017/101||Audit of the payment process in the United Nations Multidimensional Integrated Stabilization Mission in Mali||30 October 2017||9||0||Download (237.57 KB)||Non Confidential|
|18 July 2014||UNOCI||2014/064||Audit of safety and security in the United Nations Operation in C?te d?Ivoire||18 July 2014||9||1||Withheld||Confidential|
|27 November 2019||UNJSPF, UNJSPF-IMD||2019/113||Audit of the financial reporting process and related systems in the United Nations Joint Staff Pension Fund||28 December 2019||9||0||Download (6.8 MB)||Non Confidential|
|09 May 2014||ITC||2014/034||Audit of human resources management at the International Trade Centre||09 June 2014||9||0||Download (154.81 KB)||Non Confidential|
|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|
|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|
|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|