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: November 2022)

Issue Date Entity Report Number Report Title Avail Date No. of Important Recommendations No. of Critical Recommendations Report/Available Date Confidentiality
31 December 2021 DOS, MONUSCO 2021/085 Audit of unmanned aerial vehicle systems at the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo 31 December 2021 11 0 Withheld Confidential
20 May 2022 ITC 2022/015 Audit of the SheTrades Commonwealth Programme at the International Trade Centre 20 June 2022 4 0 PDF icon Download (376.51 KB) Non Confidential
15 July 2022 UNISFA 2022/030 Audit of conduct and discipline activities in the United Nations Interim Security Force for Abyei 15 August 2022 9 0 PDF icon Download (663.77 KB) Non Confidential
27 September 2022 DOS 2022/047 Audit of performance indicators of the Regional Service Centre Entebbe services for client missions 28 October 2022 2 0 PDF icon Download (382.73 KB) Non Confidential
23 November 2022 UNMISS 2022/063 Audit of engineering projects in the United Nations Mission in the Republic of South Sudan 24 December 2022 8 0 PDF icon Download (863.9 KB) Non Confidential
20 December 2022 MINUSMA 2022/079 Audit of rations management in the United Nations Multidimensional Integrated Stabilization Mission in Mali 20 January 2023 7 0 PDF icon Download (582.67 KB) Non Confidential
13 June 2013 ESCAP 2013/051 Audit of the Economic and Social Commission for Asia and the Pacific 15 July 2013 6 0 PDF icon Download (133.56 KB) Non Confidential
21 August 2013 ITC 2013/067 Audit of project management at the International Trade Centre 20 September 2013 6 0 PDF icon Download (183.2 KB) Non Confidential
09 October 2013 UN-HABITAT 2013/083 Audit of recruitment of staff and other personnel at the United Nations Human Settlements Programme 08 November 2013 4 0 PDF icon Download (496.04 KB) Non Confidential
19 November 2013 ICTR 2013/097 Audit of language services in the International Criminal Tribunal for Rwanda 19 December 2013 6 0 PDF icon Download (119.85 KB) Non Confidential