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).
| Issue Date | Entity | Report Number | Report Title | Avail Date | No. of Important Recommendations | No. of Critical Recommendations | Report/Available Date | Confidentiality |
|---|---|---|---|---|---|---|---|---|
| 18 July 2013 | DFS | 2013/058 | Audit of the Department of Field Support and field missions' preparedness for the implementation of International Public Sector Accounting Standards for property, plant, equipment and inventory | 19 August 2013 | 35 | 17 |
 Download (1.2 MB) |
Non Confidential |
| 09 March 2016 | DFS | 2016/013 | Audit of the Department of Field Support’s guidance and oversight of wastewater management in peacekeeping operations | 09 April 2016 | 4 | 0 |
Download (830.98 KB) |
Non Confidential |
| 22 December 2022 | UNAMI | 2022/085 | Audit of the Development Support Office in the United Nations Assistance Mission for Iraq | 22 January 2023 | 6 | 0 |
Download (548.12 KB) |
Non Confidential |
| 29 March 2018 | MINUSCA | 2018/023 | Audit of the disarmament, demobilization and reintegration programme in the United Nations Multidimensional Integrated Stabilization Mission in Central African Republic | 29 April 2018 | 8 | 0 |
Download (272.77 KB) |
Non Confidential |
| 29 January 2015 | UNOCI | 2015/005 | Audit of the disarmament, demobilization and reintegration programme in the United Nations Operation in Cote d'Ivoire | 01 March 2015 | 2 | 1 |
Download (292.48 KB) |
Non Confidential |
| 26 May 2016 | UNMIL | 2016/056 | Audit of the downsizing planning process in the United Nations Mission in Liberia | 26 June 2016 | 0 | 0 |
Download (248.34 KB) |
Non Confidential |
| 13 June 2013 | ESCAP | 2013/051 | Audit of the Economic and Social Commission for Asia and the Pacific | 15 July 2013 | 6 | 0 |
Download (133.56 KB) |
Non Confidential |
| 22 December 2022 | UNEP | 2022/084 | Audit of the Ecosystems Division of the United Nations Environment Programme | 22 January 2023 | 10 | 0 |
Download (619.98 KB) |
Non Confidential |
| 24 July 2019 | DSS | 2019/065 | Audit of the effectiveness and efficiency of the critical incident stress management in the United Nations Secretariat in New York | 24 August 2019 | 12 | 0 |
Download (449.45 KB) |
Non Confidential |
| 27 December 2022 | UNAMA | 2022/090 | Audit of the effectiveness of emergency response mechanisms by the United Nations Assistance Mission in Afghanistan | 27 January 2023 | 5 | 0 |
Download (675.42 KB) |
Non Confidential |