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|
|29 September 2014||DM-CMP||2014/096||Audit of associated costs and secondary data centre expenditures financed from the budget of the capital master plan||29 October 2014||0||0||Download (98.04 KB)||Non Confidential|
|22 December 2015||OCHA||2015/187||Audit of the operations of the Office for the Coordination of Humanitarian Affairs in Afghanistan||22 January 2016||10||0||Download (305.76 KB)||Non Confidential|
|12 July 2017||UNHCR||2017/067||Audit of the operations in Chad for the Office of the United Nations High Commissioner for Refugees||12 August 2017||6||0||Download (142.08 KB)||Non Confidential|
|19 March 2019||MONUSCO||2019/014||Audit of gender mainstreaming and responsiveness in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo||19 April 2019||6||0||Download (433.61 KB)||Non Confidential|
|04 November 2021||DPPA||2021/052||Audit of the Trust Fund in support of Political Affairs in the Department of Political and Peacebuilding Affairs||05 December 2021||1||0||Download (323.75 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||22 December 2022||Non Confidential|