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: August 2022)

Issue Date Entity Report Number Report Title Avail Date No. of Important Recommendations No. of Critical Recommendations Report/Available Date Confidentiality
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
21 October 2015 UNOCI 2015/127 Audit of the conduct and discipline function in the United Nations Operation in Côte d'Ivoire 21 November 2015 6 1 PDF icon Download (503.3 KB) Non Confidential
13 November 2015 MONUSCO 2015/140 Audit of the conduct and discipline function in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo 14 December 2015 5 0 PDF icon Download (252.16 KB) Non Confidential
22 July 2015 MINUSTAH 2015/075 Audit of the conduct and discipline function in the United Nations Stabilization Mission in Haiti 22 August 2015 6 0 PDF icon Download (267.59 KB) Non Confidential
27 November 2018 UNSOS, UNSOM 2018/114 Audit of the conduct and discipline function, staff welfare activities and counselling services in the United Nations Support Office in Somalia and the United Nations Assistance Mission in Somalia 28 December 2018 5 0 PDF icon Download (450.1 KB) Non Confidential
13 August 2019 UNFCCC 2019/070 Audit of the Conference Affairs Services programme at the United Nations Framework Convention on Climate Change 13 September 2019 6 0 PDF icon Download (707.13 KB) Non Confidential
16 February 2016 MICT 2016/004 Audit of the construction of a new office facility for the Mechanism for International Criminal Tribunals in Arusha 18 March 2016 2 0 PDF icon Download (246.53 KB) Non Confidential
18 May 2015 MICT 2015/038 Audit of the construction of a new office facility for the Mechanism for International Criminal Tribunals in Arusha 18 June 2015 4 0 PDF icon Download (186.95 KB) Non Confidential
10 April 2017 MICT 2017/019 Audit of the construction of a new office facility for the Mechanism for International Criminal Tribunals in Arusha 11 May 2017 2 0 PDF icon Download (253.09 KB) Non Confidential
30 June 2022 UNODC 2022/029 Audit of the Container Control Programme at the United Nations Office on Drugs and Crime 31 July 2022 10 0 PDF icon Download (458.17 KB) Non Confidential