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: April 2022)

Issue Date Entity Report Number Report Title Avail Date No. of Important Recommendations No. of Critical Recommendations Report/Available Date Confidentiality
25 September 2018 DM 2018/089 Audit of travel arrangements in the United Nations Secretariat in New York 26 October 2018 11 0 PDF icon Download (769.07 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 PDF icon Download (387.29 KB) Non Confidential
04 December 2018 MONUSCO 2018/119 Audit of the justice support programme in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo 04 January 2019 3 0 PDF icon Download (342.58 KB) Non Confidential
14 December 2018 MINUSCA 2018/134 Audit of business continuity in United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic 14 January 2019 4 0 PDF icon Download (439.64 KB) Non Confidential
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 PDF icon Download (342.79 KB) Non Confidential
20 March 2019 DOS 2019/015 Audit of award of a contract for the provision of unarmed security services at the United Nations Information and Communications Technology Facility in Valencia 20 April 2019 0 0 PDF icon Download (207.88 KB) Non Confidential
09 May 2019 UNCC 2019/031 Audit of the United Nations Compensation Commission claims payments 09 June 2019 0 0 PDF icon Download (118.3 KB) Non Confidential
19 June 2019 MINUSCA 2019/047 Audit of time management and attendance in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic 20 July 2019 6 0 PDF icon Download (263.95 KB) Non Confidential
19 July 2019 DPPA 2019/062 Audit of programme and operational management of Peacebuilding Fund by the Peacebuilding Support Office 19 August 2019 4 0 PDF icon Download (615.85 KB) Non Confidential
27 August 2019 UNMISS 2019/079 Audit of implementation of the environmental action plan in the United Nations Mission in the Republic of South Sudan 27 September 2019 10 0 PDF icon Download (2.84 MB) Non Confidential