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
28 June 2017 UNMISS, DFS, DM 2017/058 Audit of the Electronic Contingent-Owned Equipment system in the United Nations Mission in the Republic of South Sudan 29 July 2017 10 0 PDF icon Download (228.2 KB) Non Confidential
18 April 2018 UNODC 2018/029 Audit of the management of the Global Programme on Strengthening the Legal Regime against Terrorism at the United Nations Office on Drugs and Crime 19 May 2018 10 0 PDF icon Download (247.92 KB) Non Confidential
05 May 2021 UNCTAD 2021/013 Audit of the Automated System for Customs Data programme at the United Nations Conference on Trade and Development 05 June 2021 10 0 PDF icon Download (455.49 KB) 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 PDF icon Download (779.48 KB) Non Confidential
19 October 2018 DFS 2018/099 Audit of information and communications technology governance and security in the Regional Service Centre in Entebbe 19 November 2018 11 0 PDF icon Download (243.49 KB) Non Confidential
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 PDF icon 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 PDF icon 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 PDF icon 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 December 2023 Ethics Office 2023/097 Audit of the financial disclosure programme managed by the Ethics Office 28 January 2024 11 0 PDF icon Download (622.54 KB) Non Confidential