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|
|14 July 2015||DPKO, DFS||2015/069||Audit of the pre-deployment process for uniformed personnel by the Departments of Peacekeeping Operations and Field Support||14 August 2015||7||0||Download (196.49 KB)||Non Confidential|
|13 June 2016||UNSCOL||2016/069||Audit of management of the Office of the United Nations Special Coordinator for Lebanon||14 July 2016||7||0||Download (851.07 KB)||Non Confidential|
|13 December 2017||MINUSCA||2017/139||Audit of budget formulation and monitoring in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic||13 January 2018||7||0||Download (257.4 KB)||Non Confidential|
|29 May 2014||UNEP||2014/040||Audit of the United Nations Environment Programme OzonAction Branch||30 June 2014||7||0||Download (195.18 KB)||Non Confidential|
|29 April 2016||OCHA||2016/038||Audit of the Office of the Coordination of Humanitarian Affairs operations in South Sudan||30 May 2016||7||0||Download (1.23 MB)||Non Confidential|
|14 July 2015||UNOCI||2015/070||Audit of the use of the Umoja deployment guidelines by the United Nations Operation in Côte d'Ivoire||14 August 2015||7||0||Download (822.07 KB)||Non Confidential|
|31 July 2014||UNAMID||2014/071||Audit of ground transport and heavy engineering equipment in the African Union-United Nations Hybrid Operation in Darfur||01 September 2014||7||0||Download (264.31 KB)||Non Confidential|
|24 April 2019||UNSOS||2019/025||Audit of the management of the Trust Fund in support of the African Union Mission to Somalia and the Somali National Army||25 May 2019||7||0||Download (746.4 KB)||Non Confidential|
|23 March 2017||UNJSPF-IMD||2017/015||Audit of the new trade order management system in the Investment Management Division of the United Nations Joint Staff Pension Fund||23 April 2017||7||0||Download (1.92 MB)||Non Confidential|
|30 July 2021||UNJSPF-OIM||2021/033||Audit of data governance, management and reporting in the Office of Investment Management of the United Nations Joint Staff Pension Fund||30 August 2021||7||0||Download (413.04 KB)||Non Confidential|