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
06 December 2018 UNOCT 2018/121 Audit of the United Nations Counter-Terrorism Centre 06 January 2019 12 0 PDF icon Download (1.64 MB) Non Confidential
18 December 2018 UNMISS 2018/138 Audit of recruitment in the United Nations Mission in the Republic of South Sudan 18 January 2019 2 0 PDF icon Download (265.56 KB) Non Confidential
26 February 2019 DMSPC 2019/001 Audit of vendor payment processing at the United Nations Headquarters in New York 07 March 2019 12 0 PDF icon Download (467.83 KB) Non Confidential
25 March 2019 UNAMID 2019/017 Audit of contracts management in the African Union-United Nations Hybrid Operation in Darfur 25 April 2019 5 0 PDF icon Download (364.86 KB) Non Confidential
15 May 2019 UNFCCC 2019/033 Audit of the Sustainable Development Mechanisms programme at the United Nations Framework Convention on Climate Change 15 June 2019 5 0 PDF icon Download (111.85 KB) Non Confidential
21 June 2019 UNOV 2019/049 Audit of procurement activities at the United Nations Office at Vienna 22 July 2019 8 0 PDF icon Download (246.36 KB) Non Confidential
09 July 2019 ITC 2019/060 Audit of the International Trade Centre’s European Union-funded projects in Afghanistan 09 August 2019 3 0 PDF icon Download (281.8 KB) Non Confidential
28 August 2019 UNHCR 2019/081 Audit of the operations in Central African Republic for the Office of the United Nations High Commissioner for Refugees 28 September 2019 5 0 PDF icon Download (678.71 KB) Non Confidential
01 November 2019 DOS 2019/097 Audit of recruitment activities by the Regional Service Centre in Entebbe 02 December 2019 4 0 PDF icon Download (789.74 KB) Non Confidential
27 November 2019 UNJSPF, UNJSPF-IMD 2019/113 Audit of the financial reporting process and related systems in the United Nations Joint Staff Pension Fund 28 December 2019 9 0 PDF icon Download (6.8 MB) Non Confidential