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).
| Issue Date | Entity | Report Number | Report Title | Avail Date | No. of Important Recommendations | No. of Critical Recommendations | Report/Available Date | Confidentiality |
|---|---|---|---|---|---|---|---|---|
| 28 August 2015 | DM, MONUSCO, DFS | 2015/087 | Audit of the implementation of Umoja in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo and the Regional Service Centre, Entebbe | 28 September 2015 | 8 | 2 |
 Download (1.29 MB) |
Non Confidential |
| 19 June 2015 | MINUSMA | 2015/055 | Audit of fuel management in the United Nations Multidimensional Integrated Stabilization Mission in Mali | 20 July 2015 | 4 | 2 |
Download (492.23 KB) |
Non Confidential |
| 27 September 2013 | ECA | 2013/079 | Audit of the management of the construction of the new office facilities at the Economic Commission for Africa | 28 October 2013 | 1 | 2 |
Download (466.54 KB) |
Non Confidential |
| 21 July 2020 | EOSG, UNJSPF-OIM | A/75/215 | Audit of governance mechanisms and related processes in the Office of Investment Management of the United Nations Joint Staff Pension Fund | 21 July 2020 | 8 | 2 |
Download (540.94 KB) |
Non Confidential |
| 27 September 2013 | MINUSTAH | 2013/081 | Audit of local procurement in the United Nations Stabilization Mission in Haiti | 28 October 2013 | 7 | 2 |
Download (1.76 MB) |
Non Confidential |
| 14 December 2020 | UNHCR | 2020/052 | Audit of the operations in Somalia for the Office of the United Nations High Commissioner for Refugees | 14 January 2021 | 5 | 2 |
Download (580.22 KB) |
Non Confidential |
| 08 December 2014 | UNSOA | 2014/123 | Audit of movement control operations in the United Nations Support Office for the African Union Mission in Somalia | 07 January 2015 | 5 | 2 |
Download (424.66 KB) |
Non Confidential |
| 18 July 2013 | DFS | 2013/058 | Audit of the Department of Field Support and field missions' preparedness for the implementation of International Public Sector Accounting Standards for property, plant, equipment and inventory | 19 August 2013 | 35 | 17 |
Download (1.2 MB) |
Non Confidential |
| 14 September 2020 | UNEP | 2020/021 | Audit of management of partnerships at the United Nations Environment Programme | 15 October 2020 | 12 | 1 |
Download (515.53 KB) |
Non Confidential |
| 23 October 2018 | DM | 2018/102 | Audit of Umoja implementation by the Department of Management | 23 November 2018 | 6 | 1 |
Download (678.7 KB) |
Non Confidential |