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|
|10 December 2014||UNSOA||2014/130||Audit of information and communications technology security in the United Nations Support Office for the African Union Mission in Somalia||09 January 2015||5||0||Download (981.35 KB)||Non Confidential|
|25 April 2016||UNJSPF, UNJSPF-IMD||2016/033||Advisory engagement on the Statement on Internal Control project at the United Nations Joint Staff Pension Fund||26 May 2016||0||0||Download (1.59 MB)||Non Confidential|
|17 October 2017||UNHCR||2017/105||Audit of the operations in Jordan for the Office of the United Nations High Commissioner for Refugees||17 November 2017||4||0||Download (134.66 KB)||Non Confidential|
|24 June 2019||MINUSMA||2019/051||Audit of implementation of security measures in the United Nations Multidimensional Integrated Stabilization Mission in Mali||24 June 2019||5||0||Withheld||Confidential|
|09 December 2013||UNSCOL||2013/121||Audit of security operations and administrative functions in the Office of the United Nations Special Coordinator for Lebanon||08 January 2014||4||0||Download (102.24 KB)||Non Confidential|
|01 March 2022||MONUSCO||2022/004||Audit of demand and source planning in the United Nations Organization Stabilization Mission in the Democratic Republic of Congo||01 April 2022||4||0||Download (499.39 KB)||Non Confidential|
|07 November 2016||UNCCD||2016/129||Audit of the advocacy, awareness-raising and education programme at the United Nations Convention to Combat Desertification||08 December 2016||6||0||Download (97.66 KB)||Non Confidential|
|25 May 2018||UNAMI||2018/044||Audit of business continuity management in the United Nations Assistance Mission for Iraq||25 June 2018||5||0||Download (241.81 KB)||Non Confidential|
|27 December 2019||ECA||2019/147||Audit of the management of select policy centres in the Economic Commission for Africa||27 January 2020||5||0||Download (556.75 KB)||Non Confidential|
|23 July 2014||DM||2014/069||Audit of the Performance Management and Development System at the United Nations Secretariat||22 August 2014||7||0||Download (247.04 KB)||Non Confidential|