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|
|31 December 2018||DFS||2018/151||Audit of the management of geospatial information services by the Department of Field Support||31 January 2019||6||0||Download (342.79 KB)||Non Confidential|
|30 June 2014||ECLAC||2014/060||Audit of the management of procurement activities in the Economic Commission for Latin America and the Caribbean||30 July 2014||5||0||Download (134.99 KB)||Non Confidential|
|27 December 2019||ECA||2019/147||Audit of the management of select policy centres in the Economic Commission for Africa||27 January 2020||5||0||Download (556.75 KB)||Non Confidential|
|24 May 2021||MINUSCA||2021/017||Audit of the management of selected procurement activities in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic||24 June 2021||5||0||Download (657.18 KB)||Non Confidential|
|15 May 2017||DPKO, DFS, DM||2017/033||Audit of the management of selected trust funds in the Departments of Peacekeeping Operations and Field Support||15 June 2017||12||0||Download (307.22 KB)||Non Confidential|
|30 March 2015||OHCHR||2015/021||Audit of the management of selected trust funds in the Office of the High Commissioner for Human Rights||30 April 2015||4||0||Download (106.61 KB)||Non Confidential|
|12 October 2016||UNHCR||2016/115||Audit of the management of software licenses in the Office of the United Nations High Commissioner for Refugees||12 November 2016||5||0||Download (326.92 KB)||Non Confidential|
|28 November 2016||DPI, DM||2016/140||Audit of the management of strategic communications activities in the Department of Public Information||29 December 2016||9||0||Download (428.12 KB)||Non Confidential|
|27 May 2015||UNAMID||2015/046||Audit of the management of super camp facilities in the African Union-United Nations Hybrid Operation in Darfur||27 June 2015||1||2||Download (264.67 KB)||Non Confidential|
|30 June 2014||UNHCR||2014/057||Audit of the management of the affiliated workforce of the Office of the United Nations High Commissioner for Refugees||30 July 2014||9||0||Download (186.62 KB)||Non Confidential|