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|
|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||09 July 2022||Non Confidential|
|24 August 2015||UNSCO||2015/080||Audit of safety and security in the Office of the United Nations Special Coordinator for the Middle East Peace Process||24 August 2015||3||0||Withheld||Confidential|
|05 December 2016||DFS||2016/144||Audit of governance framework for major construction projects in peace operations||05 January 2017||2||0||Download (200.99 KB)||Non Confidential|
|14 June 2018||UNSOS||2018/059||Audit of construction activities in the United Nations Support Office in Somalia and United Nations Assistance Mission in Somalia||15 July 2018||3||0||Download (144.98 KB)||Non Confidential|
|23 June 2020||UNAMI||2020/009||Audit of facilities management in the United Nations Assistance Mission for Iraq||24 July 2020||1||0||Download (460.08 KB)||Non Confidential|
|16 December 2015||MONUSCO||2015/177||Audit of child protection activities in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo||16 January 2016||3||0||Download (213.24 KB)||Non Confidential|
|23 June 2017||DPKO, DFS, DM, UNIFIL||2017/057||Audit of the implementation of letters of assist and memoranda of understanding for maritime operations in the United Nations Interim Force in Lebanon||24 July 2017||6||0||Download (715.63 KB)||Non Confidential|
|29 January 2019||UNHCR||2019/003||Audit of the regional operations for Northern Europe in Sweden for the Office of the United Nations High Commissioner for Refugees||01 March 2019||4||0||Download (278.12 KB)||Non Confidential|
|03 September 2013||UNJSPF||2013/071||Audit of the management of the real assets investments of the United Nations Joint Staff Pension Fund||03 October 2013||7||0||Download (360.78 KB)||Non Confidential|