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
21 June 2019 UNMISS 2019/050 Audit of gender mainstreaming and responsiveness in the United Nations Mission in the Republic of South Sudan 22 July 2019 6 0 PDF icon Download (501.78 KB) Non Confidential
01 August 2019 DOS, DMSPC 2019/066 Audit of the erstwhile Department of Field Support rapid response initiatives for civilian staffing of field operations 01 September 2019 6 0 PDF icon Download (2.61 MB) Non Confidential
29 August 2019 UNSOS 2019/082 Audit of the enterprise risk management process in the United Nations Support Office in Somalia 29 September 2019 8 0 PDF icon Download (766.05 KB) Non Confidential
01 November 2019 UNMISS 2019/098 Audit of aviation operations and safety in the United Nations Mission in the Republic of South Sudan 02 December 2019 8 0 PDF icon Download (942.57 KB) Non Confidential
27 November 2019 UNAMI 2019/114 Audit of the enterprise risk management process in the United Nations Assistance Mission for Iraq 28 December 2019 4 0 PDF icon Download (914.68 KB) Non Confidential
18 December 2019 EOSG, DESA 2019/130 Audit of the management of the United Nations Peace and Development Trust Fund 18 January 2020 4 0 PDF icon Download (635.66 KB) Non Confidential
27 December 2019 UNIFIL 2019/146 Audit of aviation operations in the United Nations Interim Force in Lebanon 27 January 2020 4 0 PDF icon Download (452.72 KB) Non Confidential
23 June 2020 UNAMI 2020/009 Audit of facilities management in the United Nations Assistance Mission for Iraq 24 July 2020 1 0 PDF icon Download (460.08 KB) Non Confidential
21 September 2020 UNHCR 2020/025 Audit of security strategic management and governance at the Office of the United Nations High Commissioner for Refugees 22 October 2020 5 0 PDF icon Download (513.38 KB) Non Confidential
01 December 2020 MINUSCA 2020/046 Audit of the management of troop/police personnel and equipment contribution in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic 01 January 2021 3 0 PDF icon Download (696.22 KB) Non Confidential