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
01 May 2018 DESA, DPI, DGACM, DM 2018/035 Audit of the issuance of ground passes in the United Nations Secretariat in New York 01 June 2018 8 0 PDF icon Download (172.6 KB) Non Confidential
29 May 2018 MINUJUSTH 2018/051 Audit of the financial and other administrative aspects of the liquidation of the United Nations Stabilization Mission in Haiti 29 June 2018 6 0 PDF icon Download (158.53 KB) Non Confidential
22 June 2018 UNMIL 2018/067 Audit of liquidation planning in the United Nations Mission in Liberia 23 July 2018 1 0 PDF icon Download (203.02 KB) Non Confidential
19 September 2018 UNFCCC 2018/083 Audit of benefits and entitlements at the United Nations Framework Convention on Climate Change 19 October 2018 5 0 PDF icon Download (106.68 KB) Non Confidential
18 October 2018 ITC 2018/098 Audit of the International Trade Centre’s projects funded by the Netherlands Trust Fund 18 November 2018 4 0 PDF icon Download (277.87 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
12 December 2018 UNVMC 2018/130 Audit of the United Nations Verification Mission in Colombia 12 January 2019 7 0 PDF icon Download (522.82 KB) Non Confidential
24 December 2018 MONUSCO 2018/146 Audit of disarmament, demobilization and reintegration in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo 24 January 2019 13 0 PDF icon Download (730.35 KB) Non Confidential
13 March 2019 UNHCR 2019/011 Audit of the upgraded MSRP Finance and Supply Chain Module at the Office of the United Nations High Commissioner for Refugees 13 April 2019 8 0 PDF icon Download (305.34 KB) Non Confidential
25 April 2019 DOS 2019/026 Audit of the Galileo Decommissioning Project in the Department of Operational Support 26 May 2019 6 0 PDF icon Download (123.47 KB) Non Confidential