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: February 2021)

All documents below are in the pdf format.

Issue Date Entity Report Number Report Title Avail Date No. of Important Recommendations No. of Critical Recommendations Report/Available Date Confidentiality
14 September 2020 UNEP 2020/021 Audit of management of partnerships at the United Nations Environment Programme 15 October 2020 12 1 PDF icon Download (515.53 KB) Non Confidential
23 October 2018 DM 2018/102 Audit of Umoja implementation by the Department of Management 23 November 2018 6 1 PDF icon Download (678.7 KB) Non Confidential
31 March 2016 UNMIL 2016/028 Audit of waste management and selected environmental activities in the United Nations Mission in Liberia 01 May 2016 4 1 PDF icon Download (239.62 KB) Non Confidential
18 November 2019 DMSPC, DOS 2019/111 Audit of the strategic management of the procurement function in the United Nations Secretariat 19 December 2019 16 1 PDF icon Download (768.37 KB) Non Confidential
07 March 2017 UNHCR 2017/005 Audit of the operations in Rwanda for the Office of the United Nations High Commissioner for Refugees 07 April 2017 1 1 PDF icon Download (121.45 KB) Non Confidential
29 September 2017 UNHCR 2017/103 Audit of the operations in Cameroon for the Office of the United Nations High Commissioner for Refugees 30 October 2017 5 1 PDF icon Download (362.25 KB) Non Confidential
18 July 2014 UNOCI 2014/064 Audit of safety and security in the United Nations Operation in C?te d?Ivoire 18 July 2014 9 1 Withheld Confidential
21 October 2015 UNOCI 2015/127 Audit of the conduct and discipline function in the United Nations Operation in Côte d'Ivoire 21 November 2015 6 1 PDF icon Download (503.3 KB) Non Confidential
29 September 2017 MONUSCO 2017/102 Audit of safety and security in the United Nations Stabilization Mission in the Democratic Republic of the Congo 29 September 2017 12 1 Withheld Confidential
18 December 2018 UNAMID 2018/139 Audit of asset management in the African Union-United Nations Hybrid Operation in Darfur 18 January 2019 5 1 PDF icon Download (552.14 KB) Non Confidential