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 |
|---|---|---|---|---|---|---|---|---|
| 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 |
 Download (768.37 KB) |
Non Confidential |
| 17 December 2019 | UNIFIL | 2019/127 | Audit of enterprise risk management in the United Nations Interim Force in Lebanon | 17 January 2020 | 5 | 0 |
Download (379.4 KB) |
Non Confidential |
| 24 December 2019 | MINUSCA | 2019/143 | Audit of the justice and corrections programme in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic | 24 January 2020 | 7 | 0 |
Download (899.57 KB) |
Non Confidential |
| 24 April 2020 | UNCC | 2020/007 | Audit of the United Nations Compensation Commission claims payments | 25 May 2020 | 0 | 0 |
Download (478.39 KB) |
Non Confidential |
| 14 September 2020 | UNHCR | 2020/022 | Audit of the emergency operations in Costa Rica for the Office of the United Nations High Commissioner for Refugees | 15 October 2020 | 4 | 0 |
Download (394.8 KB) |
Non Confidential |
| 07 October 2020 | UNHCR | 2020/038 | Audit of resettlement practices at the Office of the United Nations High Commissioner for Refugees | 07 November 2020 | 7 | 0 |
Download (500.83 KB) |
Non Confidential |
| 14 December 2020 | UNIFIL | 2020/055 | Audit of the Joint Mission Analysis Centre in the United Nations Interim Force in Lebanon | 14 January 2021 | 7 | 0 |
Download (635.27 KB) |
Non Confidential |
| 31 March 2021 | MINUSCA | 2021/007 | Audit of demand and source planning in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic | 01 May 2021 | 7 | 0 |
Download (604.3 KB) |
Non Confidential |
| 16 June 2021 | DGC | 2021/023 | Audit of the Trust Fund for Economic and Social Information in the Department of Global Communications | 17 July 2021 | 7 | 0 |
Download (681.42 KB) |
Non Confidential |
| 26 August 2021 | UNHCR | 2021/039 | Audit of the operations in Uganda for the United Nations High Commissioner for Refugees | 26 September 2021 | 6 | 0 |
Download (844.29 KB) |
Non Confidential |