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|
|21 November 2022||DOS||2022/062||Audit of the support provided by the Department of Operational Support to supply chain management during the COVID-19 pandemic||22 December 2022||2||0||Download (600.93 KB)||Non Confidential|
|09 July 2014||UNEP||2014/062||Audit of the United Nations Environment Programme Ozone Secretariat||08 August 2014||2||0||Download (90.87 KB)||Non Confidential|
|27 May 2016||ECA||2016/060||Audit of the management of the regular programme for technical cooperation projects and activities in the Economic Commission for Africa||27 June 2016||2||0||Download (350.06 KB)||Non Confidential|
|24 June 2015||MONUSCO||2015/061||Audit of facilities management in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo||25 July 2015||2||0||Download (388.38 KB)||Non Confidential|
|24 December 2015||OCHA||2015/189||Audit of the management of the Central Emergency Response Fund in the Office for the Coordination of Humanitarian Affairs||24 January 2016||2||0||Download (597.34 KB)||Non Confidential|
|13 December 2016||UNOCI||2016/158||Audit of the phasing out of human resources in the United Nations Operation in Côte d’Ivoire during the drawdown period||13 January 2017||2||0||Download (101.96 KB)||Non Confidential|
|14 September 2020||UNAMID||2020/023||Audit of programmatic funds of the African Union-United Nations Hybrid Operation in Darfur||15 October 2020||2||0||Download (527.57 KB)||Non Confidential|
|24 December 2015||DFS, DM||2015/190||Audit of the management of delegation of procurement authority by the Department of Field Support||24 January 2016||2||0||Download (452.19 KB)||Non Confidential|
|21 February 2018||DM||2018/009||Audit of the Secretariat’s arrangements for implementation of the grants management module in Umoja||24 March 2018||2||0||Download (732.07 KB)||Non Confidential|
|09 March 2017||ICTY, MICT||2017/007||Audit of implementation of the Umoja human resources management module at the International Criminal Tribunal for the former Yugoslavia and the Mechanism for International Criminal Tribunals||09 April 2017||2||0||Download (92.44 KB)||Non Confidential|