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
29 June 2018 UNHCR 2018/068 Audit of the Regional Bureau for Europe for the Office of the United Nations High Commissioner for Refugees 30 July 2018 3 0 PDF icon Download (409.83 KB) Non Confidential
29 June 2018 UNAMA 2018/069 Audit of business continuity management in the United Nations Assistance Mission in Afghanistan 30 July 2018 7 0 PDF icon Download (703.24 KB) Non Confidential
11 July 2018 MINUSMA 2018/070 Audit of the recruitment and selection of international staff in the United Nations Multidimensional Integrated Stabilization Mission in Mali 11 August 2018 10 0 PDF icon Download (178.17 KB) Non Confidential
12 July 2018 DFS 2018/071 Audit of travel processing in the Regional Service Centre in Entebbe 12 August 2018 7 0 PDF icon Download (713.91 KB) Non Confidential
24 July 2018 DM 2018/072 Audit of acquisition and management of information and communications technology assets in the Office of Information and Communications Technology 24 August 2018 13 0 PDF icon Download (740.91 KB) Non Confidential
24 July 2018 UNODC 2018/073 Audit of procurement and contract management at the United Nations Office on Drugs and Crime in Colombia 24 August 2018 5 0 PDF icon Download (113.82 KB) Non Confidential
27 July 2018 DPA 2018/074 Audit of support provided to cluster II special political missions by the Department of Political Affairs 27 August 2018 11 0 PDF icon Download (401.33 KB) Non Confidential
31 July 2018 ECA 2018/075 Audit of the mainstreaming of Sustainable Development Goals into the Economic Commission for Africa programme of work 31 August 2018 6 0 PDF icon Download (585.77 KB) Non Confidential
01 August 2018 DPKO, MONUSCO 2018/076 Audit of the United Nations police operations in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo 01 September 2018 12 0 PDF icon Download (225.07 KB) Non Confidential
03 August 2018 UN-HABITAT 2018/077 Audit of the Research and Capacity Development sub-programme at the United Nations Human Settlements Programme 03 September 2018 5 0 PDF icon Download (667.24 KB) Non Confidential