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|
|30 November 2018||DFS||2018/116||Audit of travel transactions in the Regional Service Centre in Entebbe for the last quarter of 2017||31 December 2018||1||0||Download (667.3 KB)||Non Confidential|
|26 March 2021||MINUSCA||2021/004||Audit of quick impact projects in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic||26 April 2021||4||0||Download (668.69 KB)||Non Confidential|
|12 May 2016||OHCHR||2016/043||Audit of the United Nations Human Rights Training Centre for South-West Asia and Arab Region in Doha||12 June 2016||8||0||Download (126.67 KB)||Non Confidential|
|31 October 2017||UNOG||2017/114||Audit of the use of short-term staff, consultants and contractors for the provision of conference services at the United Nations Office at Geneva||01 December 2017||6||0||Download (840.96 KB)||Non Confidential|
|24 July 2019||DSS||2019/065||Audit of the effectiveness and efficiency of the critical incident stress management in the United Nations Secretariat in New York||24 August 2019||12||0||Download (449.45 KB)||Non Confidential|
|18 December 2013||UNAMA||2013/129||Audit of the human rights programme in the United Nations Assistance Mission in Afghanistan||17 January 2014||2||0||Download (104.19 KB)||Non Confidential|
|17 May 2022||UNJSPF-OIM||2022/013||Audit of compliance with investment policies and procedures in the Office of Investment Management of the United Nations Joint Staff Pension Fund||17 June 2022||4||0||Download (523.29 KB)||Non Confidential|
|22 November 2016||UNMIL||2016/138||Audit of contingent-owned equipment in the United Nations Mission in Liberia||23 December 2016||0||0||Download (213.81 KB)||Non Confidential|
|04 June 2018||UNFCCC||2018/053||Audit of partnerships and resource mobilization at the United Nations Framework Convention on Climate Change||05 July 2018||7||0||Download (163.92 KB)||Non Confidential|
|03 April 2020||DOS||2020/004||Audit of the implementation of the supply chain management strategy for peace operations||04 May 2020||4||0||Download (420.35 KB)||Non Confidential|