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).
| Issue Date | Entity | Report Number | Report Title | Avail Date | No. of Important Recommendations | No. of Critical Recommendations | Report/Available Date | Confidentiality |
|---|---|---|---|---|---|---|---|---|
| 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 |
 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 |
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 |
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 August 2023 | MINUSMA | 2023/033 | Audit of aviation safety in the United Nations Multidimensional Integrated Stabilization Mission in Mali | 28 August 2023 | 11 | 0 | Withheld | Confidential |
| 21 March 2019 | MINUSMA | 2019/016 | Audit of implementation of the environmental action plan in the United Nations Multidimensional Integrated Stabilization Mission in Mali | 21 April 2019 | 10 | 0 |
Download (784.55 KB) |
Non Confidential |
| 19 July 2022 | UNTBLDC | 2022/033 | Audit of the operations of the Technology Bank for the Least Developed Countries | 19 August 2022 | 10 | 0 |
Download (462.32 KB) |
Non Confidential |
| 22 May 2017 | UNON | 2017/039 | Audit of facilities management at the United Nations Office at Nairobi | 22 June 2017 | 10 | 0 |
Download (225.1 KB) |
Non Confidential |
| 08 December 2021 | UNWTO | 2021/058 | Audit of project management at the United Nations World Tourism Organization | 08 January 2022 | 10 | 0 |
Download (498.13 KB) |
Non Confidential |
| 09 August 2017 | UNODC | 2017/077 | Audit of the United Nations Office on Drugs and Crime Framework for Engagement of External Parties | 09 September 2017 | 10 | 0 |
Download (214.86 KB) |
Non Confidential |