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|
|05 December 2013||UNOMS||2013/110||Audit of administrative management of the Office of the United Nations Ombudsman and Mediation Services in the United Nations Secretariat||06 January 2014||5||0||Download (113.64 KB)||Non Confidential|
|27 December 2021||UNJSPF-OIM||2021/080||Audit of investment risk management in the Office of Investment Management of the United Nations Joint Staff Pension Fund||27 January 2022||5||0||27 January 2022||Non Confidential|
|17 October 2016||UNDEF||2016/119||Audit of the management of the United Nations Democracy Fund||17 November 2016||2||0||Download (95.69 KB)||Non Confidential|
|18 October 2016||UNFIP||2016/120||Audit of the management of the United Nations Fund for International Partnerships and the Trust Fund for Partnerships at the United Nations Office for Partnerships||18 November 2016||2||0||Download (301.35 KB)||Non Confidential|
|01 May 2018||DESA, DPI, DGACM, DM||2018/035||Audit of the issuance of ground passes in the United Nations Secretariat in New York||01 June 2018||8||0||Download (172.6 KB)||Non Confidential|
|23 December 2019||MONUSCO||2019/138||Audit of the child protection programme in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo||23 January 2020||5||0||Download (704.66 KB)||Non Confidential|
|30 June 2014||MONUSCO||2014/056||Audit of movement control operations in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo||30 July 2014||3||0||Download (657.57 KB)||Non Confidential|
|05 May 2017||MINUSTAH||2017/032||Audit of the human rights programme in the United Nations Stabilization Mission in Haiti||05 June 2017||3||0||Download (625.01 KB)||Non Confidential|
|12 December 2018||UNVMC||2018/130||Audit of the United Nations Verification Mission in Colombia||12 January 2019||7||0||Download (522.82 KB)||Non Confidential|
|24 May 2021||MINUSMA||2021/018||Audit of the management of troop/police personnel and equipment contribution in the United Nations Multidimensional Integrated Stabilization Mission in Mali||24 June 2021||5||0||Download (1.14 MB)||Non Confidential|