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).

Implementation rates (last updated: February 2024)

Issue Date Entity Report Number Report Title Avail Date No. of Important Recommendations No. of Critical Recommendations Report/Available Date Confidentiality
15 August 2019 OHCHR 2019/071 Audit of the Office of the High Commissioner for Human Rights country office in Colombia 15 September 2019 10 0 PDF icon Download (757.14 KB) Non Confidential
22 April 2014 ECE 2014/022 Audit of selected projects in the Sustainable Energy Division of the Economic Commission for Europe 22 May 2014 10 0 PDF icon Download (1.93 MB) Non Confidential
16 October 2018 MINUJUSTH 2018/095 Audit of logistics arrangements for supporting mandate implementation in the United Nations Mission for Justice Support in Haiti 16 November 2018 10 0 PDF icon Download (441.95 KB) Non Confidential
13 November 2019 UNODC 2019/107 Audit of the United Nations Office on Drugs and Crime Regional Office for West and Central Africa 14 December 2019 11 0 PDF icon Download (779.48 KB) Non Confidential
19 October 2018 DFS 2018/099 Audit of information and communications technology governance and security in the Regional Service Centre in Entebbe 19 November 2018 11 0 PDF icon Download (243.49 KB) Non Confidential
13 February 2017 DM, UNJSPF 2017/002 Audit of management of delays in processing of pension benefits in the United Nations Joint Staff Pension Fund 16 March 2017 11 1 PDF icon Download (3.46 MB) Non Confidential
22 October 2018 MINUSMA 2018/100 Audit of fleet management in the United Nations Multidimensional Integrated Stabilization Mission in Mali 22 November 2018 11 0 PDF icon Download (510.42 KB) Non Confidential
12 December 2016 UN-HABITAT 2016/155 Audit of the United Nations Human Settlements Programme project management process 12 January 2017 11 0 PDF icon Download (199.06 KB) Non Confidential
31 December 2021 DOS, MONUSCO 2021/085 Audit of unmanned aerial vehicle systems at the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo 31 December 2021 11 0 Withheld Confidential
28 December 2023 Ethics Office 2023/097 Audit of the financial disclosure programme managed by the Ethics Office 28 January 2024 11 0 PDF icon Download (622.54 KB) Non Confidential