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).
| Issue Date | Entity | Report Number | Report Title | Avail Date | No. of Important Recommendations | No. of Critical Recommendations | Report/Available Date | Confidentiality |
|---|---|---|---|---|---|---|---|---|
| 31 October 2017 | MINUSTAH | 2017/111 | Audit of business continuity management in the United Nations Stabilization Mission in Haiti | 01 December 2017 | 0 | 0 |
 Download (88.28 KB) |
Non Confidential |
| 27 June 2019 | UNAMI, UNAMA, DOS | 2019/056 | Audit of travel management in the Kuwait Joint Support Office | 28 July 2019 | 6 | 0 |
Download (767.37 KB) |
Non Confidential |
| 30 June 2019 | MONUSCO | 2019/058 | Audit of rations management in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo | 31 July 2019 | 3 | 0 |
Download (410.39 KB) |
Non Confidential |
| 17 December 2013 | UNODC | 2013/127 | Audit of the United Nations Office on Drugs and Crime operations in Afghanistan | 16 January 2014 | 6 | 0 |
Download (164.87 KB) |
Non Confidential |
| 12 May 2022 | UNODC | 2022/012 | Audit of the United Nations Office on Drugs and Crime Regional Office for South Asia | 12 June 2022 | 6 | 0 |
Download (435.53 KB) |
Non Confidential |
| 14 July 2015 | UNOCI | 2015/072 | Audit of minimum operating residential security standards entitlements for staff in the United Nations Operation in Côte d’Ivoire | 14 August 2015 | 5 | 0 |
Download (232.51 KB) |
Non Confidential |
| 15 November 2016 | UNJSPF | 2016/136 | Audit of cash management in the Secretariat of the United Nations Joint Staff Pension Fund | 16 December 2016 | 2 | 0 |
Download (1.68 MB) |
Non Confidential |
| 29 May 2018 | MINUJUSTH | 2018/051 | Audit of the financial and other administrative aspects of the liquidation of the United Nations Stabilization Mission in Haiti | 29 June 2018 | 6 | 0 |
Download (158.53 KB) |
Non Confidential |
| 12 February 2020 | DMSPC, DOS, UNOV | 2020/003 | Audit of processes for the development and acquisition of software applications at the United Nations Secretariat | 14 March 2020 | 5 | 0 |
Download (3.52 MB) |
Non Confidential |
| 08 August 2014 | UNOCI | 2014/076 | Audit of quick-impact projects in the United Nations Operation in Côte d'Ivoire | 08 September 2014 | 7 | 0 |
Download (1.58 MB) |
Non Confidential |