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|
|27 October 2016||MONUSCO||2016/123||Audit of the preparations for electoral support activities in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo||27 November 2016||2||0||Download (961.18 KB)||Non Confidential|
|12 December 2016||UNIFIL||2016/154||Audit of facilities management in the United Nations Interim Force in Lebanon||12 January 2017||2||0||Download (93.51 KB)||Non Confidential|
|09 July 2014||UNEP||2014/062||Audit of the United Nations Environment Programme Ozone Secretariat||08 August 2014||2||0||Download (90.87 KB)||Non Confidential|
|27 May 2016||ECA||2016/060||Audit of the management of the regular programme for technical cooperation projects and activities in the Economic Commission for Africa||27 June 2016||2||0||Download (350.06 KB)||Non Confidential|
|24 June 2015||MONUSCO||2015/061||Audit of facilities management in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo||25 July 2015||2||0||Download (388.38 KB)||Non Confidential|
|24 December 2015||OCHA||2015/189||Audit of the management of the Central Emergency Response Fund in the Office for the Coordination of Humanitarian Affairs||24 January 2016||2||0||Download (597.34 KB)||Non Confidential|
|14 October 2016||DM, OLA, DFS, ODA||2016/117||Audit of records management at the United Nations Headquarters in New York||14 November 2016||19||0||Download (189.7 KB)||Non Confidential|
|09 May 2014||DM, UNIFIL||2014/033||Audit of the pilot implementation of the Umoja system at the United Nations Interim Force in Lebanon||09 June 2014||17||0||Download (666.09 KB)||Non Confidential|
|10 June 2014||DFS||2014/047||Audit of field central review bodies within the Department of Field Support and the staff selection process in selected field missions||10 July 2014||17||0||Download (490.39 KB)||Non Confidential|
|18 November 2019||DMSPC, DOS||2019/111||Audit of the strategic management of the procurement function in the United Nations Secretariat||19 December 2019||16||1||Download (768.37 KB)||Non Confidential|