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
09 October 2019 MINUSCA 2019/089 Audit of the enterprise risk management process in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic 09 November 2019 8 0 PDF icon Download (890.85 KB) Non Confidential
11 November 2019 UNMISS 2019/105 Audit of the enterprise risk management process in the United Nations Mission in the Republic of South Sudan 12 December 2019 4 0 PDF icon Download (735.48 KB) Non Confidential
13 December 2019 UNAMID 2019/121 Audit of the implementation of the environmental action plan in the Africa Union-United Nations Hybrid Operation in Darfur 13 January 2020 10 0 PDF icon Download (379.46 KB) Non Confidential
20 December 2019 UNMISS 2019/137 Audit of business continuity in the United Nations Mission in the Republic of South Sudan 20 January 2020 5 0 PDF icon Download (344.87 KB) Non Confidential
11 February 2020 MINUSCA 2020/001 Audit of military patrolling in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic 13 March 2020 5 0 PDF icon Download (989.75 KB) Non Confidential
06 August 2020 UNHCR 2020/017 Audit of the operations in Greece for the Office of the United Nations High Commissioner for Refugees 06 September 2020 5 0 PDF icon Download (455.28 KB) Non Confidential
30 September 2020 DMSPC, DOS 2020/034 Audit of document management systems and related processes in the United Nations Secretariat 31 October 2020 6 0 PDF icon Download (598.8 KB) Non Confidential
27 November 2020 UNHCR 2020/043 Audit of the operations in Spain for the Office of the United Nations High Commissioner for Refugees 28 December 2020 3 0 PDF icon Download (371.97 KB) Non Confidential
05 February 2021 DSS 2021/001 Audit of implementation of the training mechanism for the United Nations security management system by the Department of Safety and Security 08 March 2021 11 0 PDF icon Download (1018.63 KB) Non Confidential
24 May 2021 MINUSCA 2021/017 Audit of the management of selected procurement activities in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic 24 June 2021 5 0 PDF icon Download (657.18 KB) Non Confidential