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
25 March 2021 MINUSMA 2021/003 Audit of the strategic communication and public information programme in the United Nations Multidimensional Integrated Stabilization Mission in Mali 25 April 2021 5 0 PDF icon Download (666.56 KB) Non Confidential
08 December 2017 MINUSCA 2017/130 Audit of the strategic communications and public information programme in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic 08 January 2018 9 0 PDF icon Download (268.31 KB) Non Confidential
26 June 2019 UNAMI 2019/055 Audit of the strategic communications programme in the United Nations Assistance Mission for Iraq 27 July 2019 4 0 PDF icon Download (370.48 KB) Non Confidential
31 October 2018 UNAMA 2018/104 Audit of the strategic communications programme in the United Nations Assistance Mission in Afghanistan 30 November 2018 3 0 PDF icon Download (99.3 KB) Non Confidential
23 December 2021 UNOG 2021/076 Audit of the Strategic Heritage Plan at the United Nations Office at Geneva 23 January 2022 8 0 PDF icon Download (530.87 KB) Non Confidential
18 November 2019 DMSPC, DOS 2019/111 Audit of the strategic management of the procurement function in the United Nations Secretariat 19 December 2019 16 1 PDF icon Download (768.37 KB) Non Confidential
29 March 2019 MINUJUSTH 2019/022 Audit of the structures established by the United Nations Mission for Justice Support in Haiti for mandate implementation 29 April 2019 5 0 PDF icon Download (336.49 KB) Non Confidential
28 April 2014 UNAMID 2014/028 Audit of the Sudanese national police development programme in the African Union-United Nations Hybrid Operation in Darfur 28 May 2014 3 0 PDF icon Download (245.94 KB) Non Confidential
04 December 2014 UNMIL 2014/119 Audit of the support provided by the United Nations Mission in Liberia to build the capacity of the Liberian National Police 05 January 2015 2 0 PDF icon Download (166.3 KB) Non Confidential
15 May 2019 UNFCCC 2019/033 Audit of the Sustainable Development Mechanisms programme at the United Nations Framework Convention on Climate Change 15 June 2019 5 0 PDF icon Download (111.85 KB) Non Confidential