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|
|20 November 2015||DM||2015/143||Advisory engagement related to the Office of Human Resources Management’s strengthening of the new design of internal controls over selected human resources transactions||21 December 2015||0||0||Download (111.78 KB)||Non Confidential|
|13 April 2017||ITC||2017/023||Audit of procurement and contract management at the International Trade Centre||14 May 2017||4||0||Download (149.85 KB)||Non Confidential|
|06 December 2018||UNODC||2018/122||Audit of the United Nations Office on Drugs and Crime operations in Pakistan||06 January 2019||7||0||Download (348.2 KB)||Non Confidential|
|09 April 2021||MINUSMA||2021/010||Audit of demand and source planning in the United Nations Multidimensional Integrated Stabilization Mission in Mali||10 May 2021||4||0||Download (395.3 KB)||Non Confidential|
|19 December 2014||UNMISS||2014/146||Audit of fuel management in the United Nations Mission in South Sudan||19 January 2015||5||0||Download (157.74 KB)||Non Confidential|
|16 May 2016||UNJSPF-IMD||2016/048||Audit of business continuity and disaster recovery planning in the Investment Management Division of the United Nations Joint Staff Pension Fund||16 June 2016||6||0||Download (460.76 KB)||Non Confidential|
|17 November 2017||UNAMA||2017/121||Audit of facilities management in the United Nations Assistance Mission in Afghanistan||18 December 2017||4||0||Download (120.57 KB)||Non Confidential|
|01 August 2019||DOS, DMSPC||2019/066||Audit of the erstwhile Department of Field Support rapid response initiatives for civilian staffing of field operations||01 September 2019||6||0||Download (2.61 MB)||Non Confidential|
|19 December 2013||UNAMI||2013/135||Audit of medical and staff counseling services in the United Nations Assistance Mission for Iraq||20 January 2014||7||0||Download (524.09 KB)||Non Confidential|
|08 June 2022||UNOP||2022/019||Audit of the activities of the United Nations Office for Partnerships in support of the Sustainable Development Goals||09 July 2022||9||0||Download (744.67 KB)||Non Confidential|