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: November 2022)

Issue Date Entity Report Number Report Title Avail Date No. of Important Recommendations No. of Critical Recommendations Report/Available Date Confidentiality
15 May 2017 DPKO, DFS, DM 2017/033 Audit of the management of selected trust funds in the Departments of Peacekeeping Operations and Field Support 15 June 2017 12 0 PDF icon Download (307.22 KB) Non Confidential
09 May 2018 UNAMA, UNAMI, DM, DFS 2018/037 Audit of Umoja implementation in the Kuwait Joint Support Office, the United Nations Assistance Mission in Afghanistan and the United Nations Assistance Mission in Iraq 09 June 2018 12 0 PDF icon Download (863.79 KB) Non Confidential
13 December 2018 UNCTAD 2018/132 Audit of the Intergovernmental Support Service of the United Nations Conference on Trade and Development 13 January 2019 12 0 PDF icon Download (381.63 KB) Non Confidential
14 September 2020 UNEP 2020/021 Audit of management of partnerships at the United Nations Environment Programme 15 October 2020 12 1 PDF icon Download (515.53 KB) Non Confidential
23 November 2022 UNMISS 2022/064 Audit of communications and public information programme in the United Nations Mission in the Republic of South Sudan 24 December 2022 12 0 PDF icon Download (1.02 MB) Non Confidential
29 September 2017 MONUSCO 2017/102 Audit of safety and security in the United Nations Stabilization Mission in the Democratic Republic of the Congo 29 September 2017 12 1 Withheld Confidential
01 August 2018 DPKO, MONUSCO 2018/076 Audit of the United Nations police operations in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo 01 September 2018 12 0 PDF icon Download (225.07 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 PDF icon 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 PDF icon Download (1018.63 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