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
14 October 2015 DM 2015/122 Review of the management of implementing partners by the United Nations Secretariat 14 November 2015 10 0 PDF icon Download (404.84 KB) Non Confidential
11 July 2018 MINUSMA 2018/070 Audit of the recruitment and selection of international staff in the United Nations Multidimensional Integrated Stabilization Mission in Mali 11 August 2018 10 0 PDF icon Download (178.17 KB) Non Confidential
22 December 2015 OCHA 2015/187 Audit of the operations of the Office for the Coordination of Humanitarian Affairs in Afghanistan 22 January 2016 10 0 PDF icon Download (305.76 KB) Non Confidential
23 August 2016 UNFICYP 2016/092 Audit of vehicle and fuel management in the United Nations Peacekeeping Force in Cyprus 23 September 2016 10 0 PDF icon Download (348.59 KB) Non Confidential
27 August 2019 UNMISS 2019/079 Audit of implementation of the environmental action plan in the United Nations Mission in the Republic of South Sudan 27 September 2019 10 0 PDF icon Download (2.84 MB) Non Confidential
21 March 2019 MINUSMA 2019/016 Audit of implementation of the environmental action plan in the United Nations Multidimensional Integrated Stabilization Mission in Mali 21 April 2019 10 0 PDF icon Download (784.55 KB) Non Confidential
22 May 2017 UNON 2017/039 Audit of facilities management at the United Nations Office at Nairobi 22 June 2017 10 0 PDF icon Download (225.1 KB) Non Confidential
08 December 2021 UNWTO 2021/058 Audit of project management at the United Nations World Tourism Organization 08 January 2022 10 0 PDF icon Download (498.13 KB) Non Confidential
09 August 2017 UNODC 2017/077 Audit of the United Nations Office on Drugs and Crime Framework for Engagement of External Parties 09 September 2017 10 0 PDF icon Download (214.86 KB) Non Confidential
16 December 2016 UNIOGBIS 2016/166 Audit of the United Nations Integrated Peacebuilding Office in Guinea-Bissau 16 January 2017 10 0 PDF icon Download (171.38 KB) Non Confidential