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|
|24 October 2017||MINUSMA||2017/107||Audit of police operations in the United Nations Multidimensional Integrated Stabilization Mission in Mali||24 November 2017||11||0||Download (143.72 KB)||Non Confidential|
|10 November 2016||MONUSCO||2016/133||Audit of fuel management in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo||11 December 2016||11||1||Download (493.29 KB)||Non Confidential|
|05 February 2021||DSS||2021/001||Audit of implementation of the training mechanism for the United Nations security management system by the Department of Safety and Security||08 March 2021||11||0||Download (1018.63 KB)||Non Confidential|
|21 September 2018||ECE||2018/084||Audit of the management of trust funds at the Economic Commission for Europe||22 October 2018||11||0||Download (307.62 KB)||Non Confidential|
|17 December 2021||UNJSPF||2021/066||Audit of network access management in the Pension Administration of the United Nations Joint Staff Pension Fund||17 December 2021||11||0||Withheld||Confidential|
|26 September 2022||UNODC||2022/045||Audit of the United Nations Office on Drugs and Crime Regional Office for Southern Africa||27 October 2022||11||0||Download (457.82 KB)||Non Confidential|
|24 September 2018||UNIFIL||2018/085||Audit of safety and security in the United Nations Interim Force in Lebanon||24 September 2018||11||0||Withheld||Confidential|
|31 October 2019||UNEP||2019/095||Audit of the United Nations Environment Programme Secretariat of the Convention on Biological Diversity||01 December 2019||12||0||Download (851.06 KB)||Non Confidential|
|26 February 2019||DMSPC||2019/001||Audit of vendor payment processing at the United Nations Headquarters in New York||07 March 2019||12||0||Download (467.83 KB)||Non Confidential|
|06 December 2018||UNOCT||2018/121||Audit of the United Nations Counter-Terrorism Centre||06 January 2019||12||0||Download (1.64 MB)||Non Confidential|