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
19 December 2014 UNJSPF 2014/147 Audit of administration of selected pension benefits by the Geneva Office of the United Nations Joint Staff Pension Fund 19 January 2015 2 0 PDF icon Download (787.82 KB) Non Confidential
14 April 2014 UNEP 2014/020 Audit of the United Nations Environment Programme's Secretariat of the Multilateral Fund for the Implementation of the Montreal Protocol 14 May 2014 2 0 PDF icon Download (157.29 KB) Non Confidential
02 October 2015 MONUSCO 2015/116 Audit of waste management in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo 02 November 2015 2 3 PDF icon Download (103.68 KB) Non Confidential
21 December 2016 UNHCR 2016/180 Audit of the Vendor Review Committees and Committees on Contracts in field operations of the Office of the United Nations High Commissioner for Refugees 21 January 2017 2 0 PDF icon Download (101.07 KB) Non Confidential
04 December 2014 UNMIL 2014/119 Audit of the support provided by the United Nations Mission in Liberia to build the capacity of the Liberian National Police 05 January 2015 2 0 PDF icon Download (166.3 KB) Non Confidential
21 May 2021 UNMISS 2021/015 Audit of rations management in the United Nations Mission in the Republic of South Sudan 21 June 2021 2 0 PDF icon Download (395.69 KB) Non Confidential
05 December 2017 UNAMID 2017/126 Audit of trust fund activities in the African Union-United Nations Hybrid Operation in Darfur 05 January 2018 2 0 PDF icon Download (178.74 KB) Non Confidential
22 March 2016 EOSG 2016/022 Audit of the management of the trust fund in support of the Office of the President of the General Assembly 22 April 2016 2 0 PDF icon Download (96.95 KB) Non Confidential
21 May 2021 UNAMID 2021/016 Audit of asset disposal in the African Union-United Nations Operation in Darfur 21 June 2021 2 0 PDF icon Download (430.6 KB) Non Confidential
23 December 2014 MONUSCO 2014/151 Audit of the post exchange contract in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo 22 January 2015 2 3 PDF icon Download (231.49 KB) Non Confidential