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|
|17 October 2016||UNDEF||2016/119||Audit of the management of the United Nations Democracy Fund||17 November 2016||2||0||Download (95.69 KB)||Non Confidential|
|22 March 2016||EOSG||2016/022||Audit of the management of the trust fund in support of the Office of the President of the General Assembly||22 April 2016||2||0||Download (96.95 KB)||Non Confidential|
|24 April 2019||UNSOS||2019/025||Audit of the management of the Trust Fund in support of the African Union Mission to Somalia and the Somali National Army||25 May 2019||7||0||Download (746.4 KB)||Non Confidential|
|21 March 2016||DPA||2016/019||Audit of the management of the Trust Fund in support of Political Affairs||21 April 2016||3||0||Download (89.5 KB)||Non Confidential|
|14 March 2019||MINUSMA||2019/012||Audit of the management of the trust fund for peace and security in the United Nations Multidimensional Integrated Stabilization Mission in Mali||14 April 2019||7||0||Download (585.91 KB)||Non Confidential|
|29 October 2018||UNOG||2018/103||Audit of the management of the trust fund for local support services at the United Nations Office at Geneva||29 November 2018||4||0||Download (387.29 KB)||Non Confidential|
|04 March 2016||ECA||2016/012||Audit of the management of the technical cooperation project on Information and Communication Technologies in Africa – Phase II in the Economic Commission for Africa||04 April 2016||2||0||Download (437.9 KB)||Non Confidential|
|13 February 2017||DESA||2017/003||Audit of the management of the sustainable development subprogramme in the Department of Economic and Social Affairs||16 March 2017||7||0||Download (139.43 KB)||Non Confidential|
|22 April 2016||DESA||2016/032||Audit of the management of the statistics subprogramme and related technical cooperation projects in the Department of Economic and Social Affairs||23 May 2016||6||0||Download (153.14 KB)||Non Confidential|
|14 June 2018||DM, DESA||2018/058||Audit of the management of the regular programme of technical cooperation||15 July 2018||6||0||Download (668.32 KB)||Non Confidential|