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: October 2021)

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 PDF icon 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 PDF icon 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 PDF icon 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 PDF icon 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 PDF icon 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 PDF icon 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 PDF icon 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 PDF icon 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 PDF icon Download (1.14 MB) Non Confidential