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 December 2015||DPA||2015/160||Audit of the Policy and Mediation Division of the Department of Political Affairs||03 January 2016||2||0||Download (120.13 KB)||Non Confidential|
|04 December 2015||UNAMID||2015/161||Audit of the humanitarian assistance programme in the African Union-United Nations Hybrid Operation in Darfur||04 January 2016||2||0||Download (192.69 KB)||Non Confidential|
|02 June 2017||UNHCR||2017/041||Audit of the operations in Pakistan for the Office of the United Nations High Commissioner for Refugees||03 July 2017||5||0||Download (156.17 KB)||Non Confidential|
|22 June 2021||UNDOF||2021/028||Audit of supply chain management in the United Nations Disengagement Observer Force||23 July 2021||3||0||Download (691.9 KB)||Non Confidential|
|21 January 2015||UNFIP||2015/001||Audit of the management of the United Nations Fund for International Partnerships||20 February 2015||5||0||Download (191.19 KB)||Non Confidential|
|10 June 2016||MONUSCO||2016/065||Audit of local procurement in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo||11 July 2016||6||0||Download (227.59 KB)||Non Confidential|
|15 December 2017||MINUSMA||2017/142||Audit of budget formulation and monitoring in the United Nations Multidimensional Integrated Stabilization Mission in Mali||15 January 2018||3||0||Download (357.95 KB)||Non Confidential|
|16 September 2019||Ethics Office||2019/083||Audit of effectiveness of the annual leadership dialogue organized by the Ethics Office||17 October 2019||4||0||Download (1005.56 KB)||Non Confidential|
|12 February 2014||UNEP||2014/003||Audit of the United Nations Collaborative Programme on Reducing Emissions from Deforestation and Forest Degradation in Developing Countries Quick Start Programme in the Democratic Republic of the Congo||14 March 2014||3||0||Download (2.14 MB)||Non Confidential|
|08 August 2022||UNJSPF-OIM||2022/036||Audit of procurement and contract management in the Office of Investment Management of the United Nations Joint Staff Pension Fund||08 September 2022||4||0||Download (986.79 KB)||Non Confidential|