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).
Issue Date | Entity | Report Number | Report Title | Avail Date | No. of Important Recommendations | No. of Critical Recommendations | Report/Available Date | Confidentiality |
---|---|---|---|---|---|---|---|---|
06 July 2017 | UNSOS | 2017/066 | Audit of local procurement in the United Nations Support Office in Somalia | 06 August 2017 | 9 | 0 | Download (177 KB) | Non Confidential |
14 March 2019 | MINUSMA | 2019/012 | Audit of the management of the trust fund for peace and security in the United Nations Multidimensional Integrated Stabilization Mission in Mali | 14 April 2019 | 7 | 0 | Download (585.91 KB) | Non Confidential |
04 November 2021 | UNEP | 2021/051 | Audit of the United Nations Environment Programme Secretariat of the Convention on International Trade in Endangered Species | 05 December 2021 | 9 | 0 | Download (1.58 MB) | Non Confidential |
20 April 2015 | UNOCI | 2015/026 | Audit of staff development and training in the United Nations Operation in Côte d’Ivoire | 21 May 2015 | 3 | 0 | Download (416.07 KB) | Non Confidential |
23 August 2016 | UNFICYP | 2016/092 | Audit of vehicle and fuel management in the United Nations Peacekeeping Force in Cyprus | 23 September 2016 | 10 | 0 | Download (348.59 KB) | Non Confidential |
16 February 2018 | UNEP | 2018/006 | Audit of the United Nations Environment Programme Regional Office for Asia and the Pacific | 19 March 2018 | 8 | 0 | Download (231.72 KB) | Non Confidential |
15 November 2019 | MINUSMA | 2019/109 | Audit of the enterprise risk management process in the United Nations Multidimensional Integrated Stabilization Mission in Mali | 16 December 2019 | 7 | 0 | Download (740.43 KB) | Non Confidential |
29 April 2014 | UNFCCC | 2014/029 | Audit of the International Transaction Log system at the United Nations Framework Convention on Climate Change | 29 May 2014 | 8 | 0 | Download (652.45 KB) | Non Confidential |
21 November 2022 | DOS | 2022/062 | Audit of the support provided by the Department of Operational Support to supply chain management during the COVID-19 pandemic | 22 December 2022 | 2 | 0 | Download (600.93 KB) | Non Confidential |
13 February 2017 | DESA | 2017/003 | Audit of the management of the sustainable development subprogramme in the Department of Economic and Social Affairs | 16 March 2017 | 7 | 0 | Download (139.43 KB) | Non Confidential |