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|
|15 January 2018||UNCCD||2018/001||Audit of the Science, Technology and Implementation programme at the United Nations Convention to Combat Desertification||15 February 2018||8||0||Download (124.69 KB)||Non Confidential|
|27 December 2021||UNDCO||2021/077||Audit of the secretariat of the Joint Fund for the 2030 Agenda for Sustainable Development||27 January 2022||7||0||Download (1023.01 KB)||Non Confidential|
|21 February 2018||DM||2018/009||Audit of the Secretariat’s arrangements for implementation of the grants management module in Umoja||24 March 2018||2||0||Download (732.07 KB)||Non Confidential|
|26 June 2015||UNOCI||2015/063||Audit of the security sector reform programme in the United Nations Operation in Côte d’Ivoire||27 July 2015||2||0||Download (1.24 MB)||Non Confidential|
|25 August 2014||DPKO||2014/081||Audit of the Security Sector Reform Unit in the Department of Peacekeeping Operations||24 September 2014||1||0||Download (205.38 KB)||Non Confidential|
|05 June 2018||ESCAP||2018/054||Audit of the seismic mitigation retrofit and life-cycle replacement project in the Economic and Social Commission for Asia and the Pacific||06 July 2018||8||0||Download (192.69 KB)||Non Confidential|
|14 June 2021||ESCAP||2021/022||Audit of the seismic mitigation retrofit and life-cycle replacements project in the Economic and Social Commission for Asia and the Pacific||15 July 2021||4||0||Download (522.48 KB)||Non Confidential|
|07 September 2021||UNHCR||2021/041||Audit of the selection and retention of partners in country operations of the United Nations High Commissioner for Refugees during the COVID-19 emergency||08 October 2021||2||0||Download (340.65 KB)||Non Confidential|
|18 September 2014||ICTR||2014/088||Audit of the staff separation process in the International Criminal Tribunal for Rwanda||20 October 2014||3||0||Download (105.14 KB)||Non Confidential|
|13 November 2019||DPO||2019/108||Audit of the Standing Police Capacity in the Department of Peace Operations||14 December 2019||7||0||Download (834.86 KB)||Non Confidential|