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: August 2021)

Issue Date Entity Report Number Report Title Avail Date No. of Important Recommendations No. of Critical Recommendations Report/Available Date Confidentiality
21 December 2020 DOS 2020/059 Audit of demand and source planning in the United Nations Secretariat 21 January 2021 9 0 PDF icon Download (641.98 KB) Non Confidential
26 April 2016 MINUSTAH 2016/035 Audit of the use of consultants and individual contractors in the United Nations Stabilization Mission in Haiti 27 May 2016 9 2 PDF icon Download (393.9 KB) Non Confidential
19 December 2018 UNMISS 2018/142 Audit of the United Nations police operations in the United Nations Mission in the Republic of South Sudan 19 January 2019 9 0 PDF icon Download (433.62 KB) Non Confidential
24 September 2019 DESA 2019/086 Audit of the management of the Department of Economic and Social Affairs’ project offices in the Republic of Korea and Japan 25 October 2019 9 0 PDF icon Download (836.93 KB) Non Confidential
06 December 2019 DMSPC, DOS 2019/119 Audit of the Inspira Human Resources System 06 January 2020 9 0 PDF icon Download (1022.12 KB) Non Confidential
13 December 2017 MONUSCO 2017/138 Audit of business continuity in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo 13 January 2018 9 0 PDF icon Download (192.32 KB) Non Confidential
14 November 2016 UN-HABITAT 2016/134 Audit of resource mobilization at the United Nations Human Settlements Programme 15 December 2016 9 0 PDF icon Download (128.77 KB) Non Confidential
09 June 2017 OCHA 2017/047 Audit of the coordination and response function in the Office for the Coordination of Humanitarian Affairs 10 July 2017 9 0 PDF icon Download (178.18 KB) Non Confidential
29 March 2018 DFS, UNMISS 2018/018 Audit of leave and attendance in the United Nations Mission in the Republic of South Sudan 29 April 2018 9 0 PDF icon Download (1.41 MB) Non Confidential
15 November 2016 UNJSPF-IMD 2016/135 Audit of cash management in the Investment Management Division of the United Nations Joint Staff Pension Fund 16 December 2016 9 0 PDF icon Download (195.91 KB) Non Confidential