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|
|27 December 2019||MONUSCO||2019/149||Audit of staff welfare activities in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo||27 January 2020||6||0||Download (587.26 KB)||Non Confidential|
|23 July 2014||UNIFIL||2014/066||Audit of entitlements and allowances of civilian personnel in the United Nations Interim Force in Lebanon||22 August 2014||2||0||Download (246.68 KB)||Non Confidential|
|07 December 2015||UNAMA, UNAMI||2015/163||Audit of the use of consultants and individual contractors in the United Nations Assistance Mission in Afghanistan and the United Nations Assistance Mission for Iraq||07 January 2016||1||0||Download (665.15 KB)||Non Confidential|
|06 June 2017||DM||2017/043||Audit of the Regional Procurement Office at Entebbe||07 July 2017||7||0||Download (152.58 KB)||Non Confidential|
|19 December 2018||UNITAR||2018/141||Audit of human resources management at the United Nations Institute for Training and Research||19 January 2019||9||0||Download (279.97 KB)||Non Confidential|
|16 July 2013||UNODC||2013/059||Audit of the United Nations Office on Drugs and Crime global projects||15 August 2013||6||0||Download (142.81 KB)||Non Confidential|
|18 July 2013||UNJSPF||2013/057||Audit of the management of United Nations Joint Staff Pension Fund Secretariat's institutional knowledge transfer||19 August 2013||0||0||Download (155.91 KB)||Non Confidential|
|17 June 2021||DMSPC, DOS||2021/030||Audit of implementation of post-employment restrictions for staff involved in the procurement process||18 July 2021||5||0||Download (298.31 KB)||Non Confidential|
|13 June 2016||MICT||2016/068||Audit of archives and records management at the Mechanism for International Criminal Tribunals||14 July 2016||5||0||Download (97.24 KB)||Non Confidential|
|13 December 2017||UNAMA||2017/137||Audit of the political affairs programme in the United Nations Assistance Mission in Afghanistan||13 January 2018||3||0||Download (99.25 KB)||Non Confidential|