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|
|03 June 2022||UNOG||2022/017||Audit of the response of the United Nations Office at Geneva to the COVID-19 pandemic||04 July 2022||2||0||Download (510.01 KB)||Non Confidential|
|31 July 2015||UNOV||2015/078||Audit of the management of common contracts in the United Nations Office at Vienna||31 August 2015||4||0||Download (91.69 KB)||Non Confidential|
|13 June 2018||UNMISS||2018/057||Audit of quick impact projects in the United Nations Mission in the Republic of South Sudan||14 July 2018||1||0||Download (152.8 KB)||Non Confidential|
|08 May 2020||MONUSCO||2020/008||Audit of medical services in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo||08 June 2020||5||0||Download (628.64 KB)||Non Confidential|
|14 August 2014||UNODC||2014/080||Audit of the United Nations Office on Drugs and Crime operations in Panama||15 September 2014||2||0||Download (111.03 KB)||Non Confidential|
|16 December 2015||ESCAP||2015/174||Audit of management of selected subprogrammes and related capacity development projects in the United Nations Economic and Social Commission for Asia and the Pacific||16 January 2016||6||0||Download (119.33 KB)||Non Confidential|
|23 June 2017||MONUSCO||2017/054||Audit of ground transport operations in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo||24 July 2017||3||0||Download (88.68 KB)||Non Confidential|
|31 December 2018||UNHCR||2018/152||Audit of the Regional Representation for Western Europe for the Office of the United Nations High Commissioner for Refugees||31 January 2019||7||0||Download (288.72 KB)||Non Confidential|
|21 August 2013||UNJSPF||2013/068||Audit of the management of United Nations Joint Staff Pension Fund Investment Management Division's back office operations||20 September 2013||3||0||Download (196.95 KB)||Non Confidential|
|31 August 2021||DMSPC, DOS||2021/040||Audit of cloud services in the United Nations Secretariat||01 October 2021||11||0||Download (505.96 KB)||Non Confidential|