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: November 2022)

Issue Date Entity Report Number Report Title Avail Date No. of Important Recommendations No. of Critical Recommendations Report/Available Date Confidentiality
21 December 2020 DOS 2020/059 Audit of demand and source planning in the United Nations Secretariat 21 January 2021 9 0 PDF icon Download (641.98 KB) Non Confidential
15 December 2014 UNEP 2014/133 Audit of the United Nations Environment Programme Northwest Pacific Action Plan Regional Coordinating Unit 14 January 2015 6 0 PDF icon Download (1.01 MB) Non Confidential
24 October 2017 MINUSMA 2017/107 Audit of police operations in the United Nations Multidimensional Integrated Stabilization Mission in Mali 24 November 2017 11 0 PDF icon Download (143.72 KB) Non Confidential
25 June 2019 MINUSCA 2019/053 Audit of implementation of the environmental action plan in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic 26 July 2019 6 0 PDF icon Download (295.72 KB) Non Confidential
09 December 2013 UNSCO 2013/120 Audit of the preparedness of the Office of the United Nations Special Coordinator for the Middle East Peace Process for the implementation of International Public Sector Accounting Standards 08 January 2014 2 0 PDF icon Download (214.93 KB) Non Confidential
29 March 2022 UNIFIL 2022/006 Audit of Umoja Employee Self-Service/Manager Self-Service and related processes for uniformed personnel and national staff at the United Nations Interim Force in Lebanon 29 April 2022 1 0 PDF icon Download (480.31 KB) Non Confidential
30 June 2015 UNTSO 2015/067 Audit of safety and security in the United Nations Truce Supervision Organization 30 June 2015 2 0 Withheld Confidential
08 November 2016 MINUSCA 2016/131 Audit of movement control operations in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic 09 December 2016 3 0 PDF icon Download (156.19 KB) Non Confidential
25 May 2018 OAJ, EOSG 2018/047 Audit of the administrative management of the Office of the Administration of Justice 25 June 2018 4 0 PDF icon Download (140.98 KB) Non Confidential
27 December 2019 MONUSCO 2019/149 Audit of staff welfare activities in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo 27 January 2020 6 0 PDF icon Download (587.26 KB) Non Confidential