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|
|19 March 2019||MONUSCO||2019/014||Audit of gender mainstreaming and responsiveness in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo||19 April 2019||6||0||Download (433.61 KB)||Non Confidential|
|19 May 2017||UNMISS||2017/038||Audit of general services contracts management in United Nations Mission in the Republic of South Sudan||19 June 2017||8||0||Download (877.99 KB)||Non Confidential|
|08 December 2014||UNAMID||2014/125||Audit of generator maintenance in the African Union-United Nations Hybrid Operation in Darfur||07 January 2015||1||2||Download (218.24 KB)||Non Confidential|
|08 June 2022||DMSPC||2022/020||Audit of global banking operations in the United Nations Secretariat||09 July 2022||3||1||Download (661.74 KB)||Non Confidential|
|07 December 2016||MICT||2016/148||Audit of governance arrangements at the Mechanism for International Criminal Tribunals||07 January 2017||3||0||Download (140.07 KB)||Non Confidential|
|05 December 2016||DFS||2016/144||Audit of governance framework for major construction projects in peace operations||05 January 2017||2||0||Download (200.99 KB)||Non Confidential|
|21 July 2020||EOSG, UNJSPF-OIM||A/75/215||Audit of governance mechanisms and related processes in the Office of Investment Management of the United Nations Joint Staff Pension Fund||21 July 2020||8||2||Download (540.94 KB)||Non Confidential|
|21 June 2018||UNFCCC||2018/064||Audit of governance, operations and security of information and communications technology at the United Nations Framework Convention on Climate Change||22 July 2018||14||1||Download (236.25 KB)||Non Confidential|
|28 August 2020||UNON, UNEP, UN-Habitat||2020/018||Audit of grants management at the United Nations Office at Nairobi, the United Nations Environment Programme and the United Nations Human Settlements Programme||28 September 2020||9||0||Download (970.05 KB)||Non Confidential|
|24 June 2020||UNAMI||2020/010||Audit of ground fleet management in the United Nations Assistance Mission in Iraq||25 July 2020||4||0||Download (503.07 KB)||Non Confidential|