Internal Audit Reports

Notes

(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).

Implementation rates (last updated: October 2021)

Issue Date Entity Report Number Report Title Avail Date No. of Important Recommendations No. of Critical Recommendations Report/Available Date Confidentiality
06 November 2019 UNMISS 2019/099 Audit of the implementation of security measures in the United Nations Mission in the Republic of South Sudan 06 November 2019 8 0 Withheld Confidential
11 April 2014 UNCC 2014/019 Audit of United Nations Compensation Commission claims payments 12 May 2014 0 0 PDF icon Download (385.18 KB) Non Confidential
30 September 2015 UNISFA 2015/113 Audit of local procurement in the United Nations Interim Security Force for Abyei 31 October 2015 3 0 PDF icon Download (898.99 KB) Non Confidential
21 December 2016 UNOCI 2016/177 Audit of archives and records management in the United Nations Operation in Côte d’Ivoire 21 January 2017 3 0 PDF icon Download (485.28 KB) Non Confidential
01 December 2020 UNHCR 2020/047 Audit of information technology continuity at the Office of the United Nations High Commissioner for Refugees 01 January 2021 4 0 PDF icon Download (404.05 KB) Non Confidential
18 March 2016 UNJSPF-IMD 2016/018 Audit of market risk management in the Investment Management Division of the United Nations joint Staff Pension Fund  18 April 2016 5 0 PDF icon Download (221.66 KB) Non Confidential
12 September 2017 UNSOS 2017/089 Audit of outsourced services in the United Nations Support Office in Somalia 13 October 2017 2 0 PDF icon Download (159.12 KB) Non Confidential
26 November 2013 UNCTAD 2013/102 Audit of the United Nations Conference on Trade and Development arrangements for initiation, review and clearance of technical cooperation projects 26 December 2013 7 0 PDF icon Download (159.7 KB) Non Confidential
30 September 2016 UNSOS 2016/113 Audit of provision of medical support in Somalia by the United Nations Support Office in Somalia 31 October 2016 5 0 PDF icon Download (298.42 KB) Non Confidential
13 April 2018 UNAMID 2018/028 Audit of police capacity building programme in the African Union-United Nations Hybrid Operations in Darfur 14 May 2018 9 0 PDF icon Download (474.67 KB) Non Confidential