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 November 2015||UNICRI||2015/146||Audit of the United Nations Interregional Crime and Justice Research Institute||28 December 2015||8||0||Download (824.66 KB)||Non Confidential|
|26 April 2017||UNMIL||2017/027||Audit of contracts management and administration in the United Nations Mission in Liberia||27 May 2017||5||0||Download (115.38 KB)||Non Confidential|
|11 December 2018||UNAMID||2018/125||Audit of management of leave and attendance records in the African Union-United Nations Hybrid Operation in Darfur||11 January 2019||8||0||Download (490.27 KB)||Non Confidential|
|05 May 2021||UNCTAD||2021/013||Audit of the Automated System for Customs Data programme at the United Nations Conference on Trade and Development||05 June 2021||10||0||Download (455.49 KB)||Non Confidential|
|22 December 2014||DFS||2014/150||Audit of air operations in the Department of Field Support||21 January 2015||7||0||Download (178.64 KB)||Non Confidential|
|19 May 2016||MONUSCO||2016/051||Audit of contingent-owned equipment in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo||19 June 2016||3||0||Download (96.96 KB)||Non Confidential|
|24 November 2017||UNAMID||2017/123||Audit of medical services in the African Union-United Nations Hybrid Operation in Darfur||25 December 2017||7||0||Download (490.91 KB)||Non Confidential|
|13 August 2019||DMSPC, DOS||2019/069||Audit of the management of capital improvements and maintenance projects in the United Nations Secretariat in New York||13 September 2019||9||0||Download (1008.44 KB)||Non Confidential|
|19 December 2013||UNHCR||2013/136||Audit of supply chain management in the United Nations High Commissioner for Refugees Representation in Pakistan||20 January 2014||5||0||Download (131.55 KB)||Non Confidential|
|27 August 2015||UNEP||2015/083||Audit of the United Nations Environment Programme Caribbean Environment Programme||27 September 2015||4||0||Download (95.17 KB)||Non Confidential|