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
18 July 2014 UNOCI 2014/064 Audit of safety and security in the United Nations Operation in C?te d?Ivoire 18 July 2014 9 1 Withheld Confidential
27 November 2019 UNJSPF, UNJSPF-IMD 2019/113 Audit of the financial reporting process and related systems in the United Nations Joint Staff Pension Fund 28 December 2019 9 0 PDF icon Download (6.8 MB) Non Confidential
09 May 2014 ITC 2014/034 Audit of human resources management at the International Trade Centre 09 June 2014 9 0 PDF icon Download (154.81 KB) Non Confidential
31 October 2016 OCHA 2016/127 Audit of human resources in the Office for the Coordination of Humanitarian Affairs 01 December 2016 9 0 PDF icon Download (1.53 MB) Non Confidential
23 October 2017 UNSOM 2017/106 Audit of the United Nations Assistance Mission in Somalia’s activities for the protection of women against sexual violence 23 November 2017 9 0 PDF icon Download (1.19 MB) Non Confidential
06 June 2017 MINUSCA 2017/042 Audit of the conduct and discipline function in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic 07 July 2017 9 0 PDF icon Download (1.48 MB) Non Confidential
19 September 2019 DPPA, UNIOGBIS 2019/084 Audit of the United Nations Integrated Peacebuilding Office in Guinea-Bissau 20 October 2019 9 0 PDF icon Download (965.14 KB) Non Confidential
30 September 2014 DPKO, DFS, DM 2014/100 Audit of the administration of entitlements and benefits of uniformed personnel by the Departments of Peacekeeping Operations, Field Support, Management, and selected field missions 30 October 2014 9 0 PDF icon Download (288.67 KB) Non Confidential
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