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|
|09 October 2019||MINUSCA||2019/089||Audit of the enterprise risk management process in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic||09 November 2019||8||0||Download (890.85 KB)||Non Confidential|
|16 December 2016||UNSOS||2016/167||Audit of aviation safety in the United Nations Support Office in Somalia||16 December 2016||8||1||Withheld||Confidential|
|15 December 2021||DPO||2021/062||Audit of the implementation of the Action Plan to strengthen the security of United Nations peacekeepers by the Department of Peace Operations||15 January 2022||8||0||Download (465.37 KB)||Non Confidential|
|16 August 2021||UNODC||2021/035||Audit of the use and management of service contractors at the United Nations Office on Drugs and Crime||16 September 2021||8||0||Download (446.51 KB)||Non Confidential|
|02 February 2015||UNHCR||2015/008||Audit of the operations in Burkina Faso for the Office of the United Nations High Commissioner for Refugees||05 March 2015||8||0||Download (124.25 KB)||Non Confidential|
|09 August 2017||DM||2017/080||Audit of the management of the memorandum of understanding between the United Nations Secretariat and a United Nations Agency||09 September 2017||8||0||Download (327.67 KB)||Non Confidential|
|23 February 2021||UNRISD||2021/002||Audit of the United Nations Research Institute for Social Development||26 March 2021||8||0||Download (440.78 KB)||Non Confidential|
|10 May 2016||UNCTAD||2016/041||Audit of the United Nations Conference on Trade and Development projects on strengthening institution and capacity building in the area of competition and consumer protection||10 June 2016||8||0||Download (129.95 KB)||Non Confidential|
|17 December 2013||UNMISS||2013/126||Audit of local procurement in the United Nations Mission in South Sudan||16 January 2014||8||0||Download (780.82 KB)||Non Confidential|
|07 July 2016||MONUSCO||2016/073||Audit of asset management in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo||07 August 2016||8||0||Download (251.83 KB)||Non Confidential|