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: February 2024)

Issue Date Entity Report Number Report Title Avail Date No. of Important Recommendations No. of Critical Recommendations Report/Available Date Confidentiality
14 December 2020 UNIFIL 2020/054 Audit of the Joint Operations Centre in the United Nations Interim Force in Lebanon 14 January 2021 4 0 PDF icon Download (575.47 KB) Non Confidential
14 December 2023 UNJSPF-OIM 2023/064 Audit of management of real assets in the Office of Investment Management of the United Nations Joint Staff Pension Fund 14 January 2024 4 0 PDF icon Download (745.78 KB) Non Confidential
29 September 2017 ESCAP 2017/100 Audit of environment and development subprogramme in the Economic and Social Commission for Asia and the Pacific 30 October 2017 6 0 PDF icon Download (368.99 KB) Non Confidential
19 June 2019 MINUSMA 2019/046 Audit of gender mainstreaming and responsiveness in the United Nations Multidimensional Integrated Stabilization Mission in Mali 20 July 2019 5 0 PDF icon Download (270.17 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
24 June 2015 MONUSCO 2015/060 Audit of the procurement and management of contracts for services in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo 25 July 2015 4 0 PDF icon Download (499.34 KB) Non Confidential
25 October 2016 UNMISS 2016/122 Audit of safety and security of staff and premises in the United Nations Mission in the Republic of South Sudan 25 October 2016 6 0 Withheld Confidential
15 May 2018 DFS 2018/039 Audit of acquisition and management of information and communications technology assets in the Department of Field Support 15 June 2018 5 0 PDF icon Download (860.97 KB) Non Confidential
24 December 2019 UNHCR 2019/142 Audit of the operations in Turkey for the Office of the United Nations High Commissioner for Refugees 24 January 2020 6 0 PDF icon Download (480.28 KB) Non Confidential
09 July 2014 UNEP 2014/062 Audit of the United Nations Environment Programme Ozone Secretariat 08 August 2014 2 0 PDF icon Download (90.87 KB) Non Confidential