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 November 2013||UNODC||2013/101||Joint audit of the Joint Office in Cape Verde||23 December 2013||0||0||Download (225.56 KB)||Non Confidential|
|23 December 2021||UNMISS||2021/072||Audit of occupational safety and health in the United Nations Mission in the Republic of South Sudan||23 January 2022||6||0||Download (575.85 KB)||Non Confidential|
|28 May 2015||DM||2015/047||Audit of the closure of the guaranteed maximum price contract for the renovation of the United Nations Secretariat building||28 June 2015||2||0||Download (265.43 KB)||Non Confidential|
|30 September 2016||DFS||2016/112||Audit of the provision of guidance and oversight of aviation safety in peace operations by the Department of Field Support||31 October 2016||7||0||Download (166 KB)||Non Confidential|
|13 April 2018||MINUSMA||2018/027||Audit of medical services in the United Nations Multidimensional Integrated Stabilization Mission in Mali||14 May 2018||11||0||Download (436.85 KB)||Non Confidential|
|18 December 2019||EOSG, DESA||2019/130||Audit of the management of the United Nations Peace and Development Trust Fund||18 January 2020||4||0||Download (635.66 KB)||Non Confidential|
|20 November 2015||UNDOF||2015/144||Audit of safety and security in the United Nations Disengagement Observer Force||21 December 2015||5||0||Withheld||Confidential|
|13 April 2017||UNHCR||2017/024||Audit of the operations in Mali for the Office of the United Nations High Commissioner for Refugees||14 May 2017||3||0||Download (112.84 KB)||Non Confidential|
|06 December 2018||UNODC||2018/122||Audit of the United Nations Office on Drugs and Crime operations in Pakistan||06 January 2019||7||0||Download (348.2 KB)||Non Confidential|
|09 April 2021||MINUSMA||2021/010||Audit of demand and source planning in the United Nations Multidimensional Integrated Stabilization Mission in Mali||10 May 2021||4||0||Download (395.3 KB)||Non Confidential|