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|
|22 June 2018||UNMIL||2018/067||Audit of liquidation planning in the United Nations Mission in Liberia||23 July 2018||1||0||Download (203.02 KB)||Non Confidential|
|28 August 2020||UNON, UNEP, UN-Habitat||2020/018||Audit of grants management at the United Nations Office at Nairobi, the United Nations Environment Programme and the United Nations Human Settlements Programme||28 September 2020||9||0||Download (970.05 KB)||Non Confidential|
|18 September 2014||UNSSC||2014/089||Audit of the United Nations System Staff College||20 October 2014||8||0||Download (118.85 KB)||Non Confidential|
|04 August 2023||UNEP||2023/029||Audit of procurement at the United Nations Environment Programme||04 September 2023||7||0||Download (486.79 KB)||Non Confidential|
|30 June 2017||OCHA||2017/065||Joint internal audit of the management of activities funded by the Central Emergency Response Fund in Ethiopia||31 July 2017||0||0||Download (792.16 KB)||Non Confidential|
|13 March 2019||ECE||2019/010||Audit of the Transport International Routier Trust Fund at the Economic Commission for Europe||13 April 2019||10||0||Download (733.96 KB)||Non Confidential|
|27 September 2013||UNAMID||2013/080||Audit of local procurement of goods and services in the African Union-United Nations Hybrid Operation in Darfur||28 October 2013||4||0||Download (250.75 KB)||Non Confidential|
|29 October 2021||UNEP||2021/050||Audit of the United Nations Environment Programme Regional Office for Africa||29 November 2021||6||0||Download (550.65 KB)||Non Confidential|
|23 August 2016||MINUSCA||2016/089||Audit of contingent-owned equipment in the United Nations Multidimensional Stabilization Mission in the Central African Republic||23 September 2016||3||0||Download (279.45 KB)||Non Confidential|
|02 February 2018||DPKO, DFS||2018/004||Audit of strategic communications and public information activities in the Departments of Peacekeeping Operations and Field Support||05 March 2018||3||0||Download (224.46 KB)||Non Confidential|