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|
|09 May 2019||UNCC||2019/031||Audit of the United Nations Compensation Commission claims payments||09 June 2019||0||0||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||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||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||Download (2.84 MB)||Non Confidential|
|31 October 2019||UNEP||2019/095||Audit of the United Nations Environment Programme Secretariat of the Convention on Biological Diversity||01 December 2019||12||0||Download (851.06 KB)||Non Confidential|
|18 November 2019||DMSPC, DOS||2019/111||Audit of the strategic management of the procurement function in the United Nations Secretariat||19 December 2019||16||1||Download (768.37 KB)||Non Confidential|
|17 December 2019||UNIFIL||2019/127||Audit of enterprise risk management in the United Nations Interim Force in Lebanon||17 January 2020||5||0||Download (379.4 KB)||Non Confidential|
|24 December 2019||MINUSCA||2019/143||Audit of the justice and corrections programme in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic||24 January 2020||7||0||Download (899.57 KB)||Non Confidential|
|24 April 2020||UNCC||2020/007||Audit of the United Nations Compensation Commission claims payments||25 May 2020||0||0||Download (478.39 KB)||Non Confidential|
|14 September 2020||UNHCR||2020/022||Audit of the emergency operations in Costa Rica for the Office of the United Nations High Commissioner for Refugees||15 October 2020||4||0||Download (394.8 KB)||Non Confidential|