Internal Audit Reports
(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|
|26 September 2022||UNODC||2022/045||Audit of the United Nations Office on Drugs and Crime Regional Office for Southern Africa||27 October 2022||11||0||27 October 2022||Non Confidential|
|13 November 2019||UNODC||2019/107||Audit of the United Nations Office on Drugs and Crime Regional Office for West and Central Africa||14 December 2019||11||0||Download (779.48 KB)||Non Confidential|
|18 June 2018||UNOAU||2018/062||Audit of the United Nations Office to the African Union||19 July 2018||8||0||Download (259.51 KB)||Non Confidential|
|08 November 2013||PBSO||2013/091||Audit of the United Nations Peacebuilding Support Office||09 December 2013||5||0||Download (425.67 KB)||Non Confidential|
|19 December 2018||UNMISS||2018/142||Audit of the United Nations police operations in the United Nations Mission in the Republic of South Sudan||19 January 2019||9||0||Download (433.62 KB)||Non 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||Download (225.07 KB)||Non Confidential|
|09 December 2013||UNOCA||2013/118||Audit of the United Nations Regional Office for Central Africa||08 January 2014||6||0||Download (972.35 KB)||Non Confidential|
|09 April 2020||UNRoD||2020/006||Audit of the United Nations Register of Damage||10 May 2020||3||0||Download (455.73 KB)||Non Confidential|
|27 August 2013||UNHCR||2013/070||Audit of the United Nations regular budget appropriation to the United Nations High Commissioner for Refugees||26 September 2013||0||0||Download (225.25 KB)||Non Confidential|
|23 February 2021||UNRISD||2021/002||Audit of the United Nations Research Institute for Social Development||26 March 2021||8||0||Download (440.78 KB)||Non Confidential|