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|
|18 December 2018||UNISDR||2018/140||Audit of the United Nations Office for Disaster Risk Reduction||18 January 2019||8||0||Download (459.56 KB)||Non Confidential|
|29 August 2019||UNSOS||2019/082||Audit of the enterprise risk management process in the United Nations Support Office in Somalia||29 September 2019||8||0||Download (766.05 KB)||Non Confidential|
|23 September 2020||UNON, DGC||2020/026||Audit of the United Nations Information Centre at the United Nations Office at Nairobi||24 October 2020||8||0||Download (620.88 KB)||Non Confidential|
|30 September 2014||DM||2014/099||Audit of vendor claims processing in the Integrated Management Information System at the Office of Programme Planning, Budget and Accounts||30 October 2014||8||0||Download (596.55 KB)||Non Confidential|
|29 March 2019||DPO||2019/021||Audit of implementation and management of the Peacekeeping Capability Readiness System||29 April 2019||8||0||Download (311.3 KB)||Non Confidential|
|20 September 2019||MONUSCO||2019/085||Audit of the enterprise risk management process in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo||21 October 2019||8||0||Download (945.49 KB)||Non Confidential|
|29 December 2020||UNIFIL||2020/061||Audit of procurement and contract management activities in the United Nations Interim Force in Lebanon||29 January 2021||8||0||Download (656.19 KB)||Non Confidential|
|15 December 2014||DFS||2014/136||Audit of the implementation of the Global Field Support Strategy by the Department of Field Support||14 January 2015||8||0||Download (177.38 KB)||Non Confidential|
|19 February 2016||DM, DSS||2016/005||Audit of emergency preparedness at the United Nations Headquarters in New York||19 February 2016||8||0||Withheld||Confidential|
|13 May 2014||UNHCR||2014/039||Audit of United Nations High Commissioner for Refugees operations in Malawi||12 June 2014||8||0||Download (114.6 KB)||Non Confidential|