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: August 2022)

Issue Date Entity Report Number Report Title Avail Date No. of Important Recommendations No. of Critical Recommendations Report/Available Date Confidentiality
18 December 2018 UNISDR 2018/140 Audit of the United Nations Office for Disaster Risk Reduction 18 January 2019 8 0 PDF icon Download (459.56 KB) Non Confidential
29 August 2019 UNSOS 2019/082 Audit of the enterprise risk management process in the United Nations Support Office in Somalia 29 September 2019 8 0 PDF icon Download (766.05 KB) Non Confidential
23 September 2020 UNON, DGC 2020/026 Audit of the United Nations Information Centre at the United Nations Office at Nairobi 24 October 2020 8 0 PDF icon Download (620.88 KB) Non Confidential
30 September 2014 DM 2014/099 Audit of vendor claims processing in the Integrated Management Information System at the Office of Programme Planning, Budget and Accounts 30 October 2014 8 0 PDF icon Download (596.55 KB) Non Confidential
10 August 2022 UNMISS 2022/037 Audit of medical services in the United Nations Mission in the Republic of South Sudan 10 September 2022 8 0 PDF icon Download (609.36 KB) Non Confidential
29 March 2019 DPO 2019/021 Audit of implementation and management of the Peacekeeping Capability Readiness System 29 April 2019 8 0 PDF icon Download (311.3 KB) Non Confidential
20 September 2019 MONUSCO 2019/085 Audit of the enterprise risk management process in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo 21 October 2019 8 0 PDF icon Download (945.49 KB) Non Confidential
29 December 2020 UNIFIL 2020/061 Audit of procurement and contract management activities in the United Nations Interim Force in Lebanon 29 January 2021 8 0 PDF icon Download (656.19 KB) Non Confidential
15 December 2014 DFS 2014/136 Audit of the implementation of the Global Field Support Strategy by the Department of Field Support 14 January 2015 8 0 PDF icon Download (177.38 KB) Non Confidential
19 February 2016 DM, DSS 2016/005 Audit of emergency preparedness at the United Nations Headquarters in New York 19 February 2016 8 0 Withheld Confidential