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
26 June 2020 ECA, DMSPC 2020/013 Audit of the renovation of the Africa Hall and visitors centre construction projects in the Economic Commission for Africa 27 July 2020 9 0 PDF icon Download (892.5 KB) Non Confidential
23 September 2020 UNHCR 2020/028 Audit of the operations in the Democratic Republic of the Congo for the Office of the United Nations High Commissioner for Refugees 24 October 2020 7 0 PDF icon Download (503.79 KB) Non Confidential
19 November 2020 MINUSMA 2020/040 Audit of local procurement activities in the United Nations Multidimensional Integrated Stabilization Mission in Mali 20 December 2020 9 0 PDF icon Download (630.81 KB) Non Confidential
21 December 2020 DOS 2020/059 Audit of demand and source planning in the United Nations Secretariat 21 January 2021 9 0 PDF icon Download (641.98 KB) Non Confidential
05 May 2021 UNCTAD 2021/013 Audit of the Automated System for Customs Data programme at the United Nations Conference on Trade and Development 05 June 2021 10 0 PDF icon Download (455.49 KB) Non Confidential
30 June 2021 UNFCCC 2021/029 Audit of the organization of the twenty-fifth Conference of the Parties by the United Nations Framework Convention on Climate Change 31 July 2021 6 0 PDF icon Download (406.23 KB) Non Confidential
24 September 2021 UNOV 2021/044 Audit of official travel at the United Nations Office at Vienna 25 October 2021 6 0 PDF icon Download (397.46 KB) Non Confidential
10 December 2021 UNSOM 2021/060 Audit of gender mainstreaming and gender parity in the United Nations Assistance Mission in Somalia and the United Nations Support Office in Somalia 10 January 2022 7 0 PDF icon Download (847.84 KB) Non Confidential
23 December 2021 UNOG 2021/076 Audit of the Strategic Heritage Plan at the United Nations Office at Geneva 23 January 2022 8 0 23 January 2022 Non Confidential
16 July 2013 UNODC 2013/059 Audit of the United Nations Office on Drugs and Crime global projects 15 August 2013 6 0 PDF icon Download (142.81 KB) Non Confidential