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: October 2021)

Issue Date Entity Report Number Report Title Avail Date No. of Important Recommendations No. of Critical Recommendations Report/Available Date Confidentiality
27 August 2015 UNEP 2015/083 Audit of the United Nations Environment Programme Caribbean Environment Programme 27 September 2015 4 0 PDF icon Download (95.17 KB) Non Confidential
24 September 2015 DFS 2015/099 Audit of entitlement travel services provided by the Regional Service Centre in Entebbe 25 October 2015 3 2 PDF icon Download (655.15 KB) Non Confidential
02 October 2015 ECA 2015/115 Audit of the statistics subprogramme and related technical cooperation projects in the Economic Commission for Africa 02 November 2015 6 0 PDF icon Download (154.38 KB) Non Confidential
30 October 2015 MINUSMA 2015/131 Audit of the use of the Umoja deployment guidelines by the United Nations Multidimensional Integrated Stabilization Mission in Mali 30 November 2015 7 0 PDF icon Download (110.23 KB) Non Confidential
27 November 2015 UNICRI 2015/146 Audit of the United Nations Interregional Crime and Justice Research Institute 28 December 2015 8 0 PDF icon Download (824.66 KB) Non Confidential
07 December 2015 UNAMA, UNAMI 2015/163 Audit of the use of consultants and individual contractors in the United Nations Assistance Mission in Afghanistan and the United Nations Assistance Mission for Iraq 07 January 2016 1 0 PDF icon Download (665.15 KB) Non Confidential
17 December 2015 MONUSCO 2015/179 Audit of sexual and gender-based violence support in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo 17 January 2016 5 0 PDF icon Download (444.21 KB) Non Confidential
02 February 2016 DFS, MONUSCO, UNMISS, UNISFA 2016/003 Audit of leave and attendance records in the Regional Service Centre in Entebbe, the United Nations Organization Stabilization Mission in the Democratic Republic of Congo, the United Nations Mission in the Republic of South Sudan, and the United Nations 04 March 2016 5 0 PDF icon Download (300.78 KB) Non Confidential
22 March 2016 ECLAC 2016/020 Audit of selected subprogrammes and their related technical cooperation projects in the Economic Commission for Latin America and the Caribbean 22 April 2016 1 0 PDF icon Download (106.06 KB) Non Confidential
26 April 2016 MINUSTAH 2016/035 Audit of the use of consultants and individual contractors in the United Nations Stabilization Mission in Haiti 27 May 2016 9 2 PDF icon Download (393.9 KB) Non Confidential