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 |
|---|---|---|---|---|---|---|---|---|
| 15 November 2019 | MINUSMA | 2019/109 | Audit of the enterprise risk management process in the United Nations Multidimensional Integrated Stabilization Mission in Mali | 16 December 2019 | 7 | 0 |
 Download (740.43 KB) |
Non Confidential |
| 13 February 2017 | DESA | 2017/003 | Audit of the management of the sustainable development subprogramme in the Department of Economic and Social Affairs | 16 March 2017 | 7 | 0 |
Download (139.43 KB) |
Non Confidential |
| 27 September 2017 | UNIFIL | 2017/099 | Audit of medical services in the United Nations Interim Force in Lebanon | 28 October 2017 | 7 | 0 |
Download (287.11 KB) |
Non Confidential |
| 26 August 2019 | DOS, DMSPC, MONUSCO | 2019/078 | Audit of the Electronic Rations Management System | 26 September 2019 | 7 | 0 |
Download (1.22 MB) |
Non Confidential |
| 12 July 2018 | DFS | 2018/071 | Audit of travel processing in the Regional Service Centre in Entebbe | 12 August 2018 | 7 | 0 |
Download (713.91 KB) |
Non Confidential |
| 29 September 2014 | MINURSO | 2014/098 | Audit of the United Nations Mission for the Referendum in Western Sahara | 29 October 2014 | 7 | 0 |
Download (183.64 KB) |
Non Confidential |
| 22 December 2015 | UNEP | 2015/188 | Audit of the United Nations Environment Programme Chemicals and Waste Sub-programme | 22 January 2016 | 7 | 0 |
Download (121.1 KB) |
Non Confidential |
| 20 April 2015 | UNON | 2015/028 | Audit of the recruitment process at the United Nations Office at Nairobi | 21 May 2015 | 7 | 0 |
Download (107.37 KB) |
Non Confidential |
| 16 June 2021 | DGC | 2021/023 | Audit of the Trust Fund for Economic and Social Information in the Department of Global Communications | 17 July 2021 | 7 | 0 |
Download (681.42 KB) |
Non Confidential |
| 14 December 2020 | UNIFIL | 2020/055 | Audit of the Joint Mission Analysis Centre in the United Nations Interim Force in Lebanon | 14 January 2021 | 7 | 0 |
Download (635.27 KB) |
Non Confidential |