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|
|12 December 2016||UN-HABITAT||2016/155||Audit of the United Nations Human Settlements Programme project management process||12 January 2017||11||0||Download (199.06 KB)||Non Confidential|
|31 December 2021||DOS, MONUSCO||2021/085||Audit of unmanned aerial vehicle systems at the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo||31 December 2021||11||0||Withheld||Confidential|
|27 July 2018||DPA||2018/074||Audit of support provided to cluster II special political missions by the Department of Political Affairs||27 August 2018||11||0||Download (401.33 KB)||Non Confidential|
|17 December 2020||UNJSPF-OIM||2020/056||Audit of the information and communications strategy and implementation of the Target Operating Model in the Office of Investment Management of the United Nations Joint Staff Pension Fund||17 January 2021||11||0||Download (659.3 KB)||Non Confidential|
|10 March 2017||DFS, DM||2017/009||Audit of management of air transportation of uniformed personnel and related cargo at United Nations Headquarters||10 April 2017||11||0||Download (471.95 KB)||Non Confidential|
|19 March 2018||DPKO||2018/013||Audit of recruitment of United Nations police||19 April 2018||11||0||Download (934.88 KB)||Non Confidential|
|24 October 2017||MINUSMA||2017/107||Audit of police operations in the United Nations Multidimensional Integrated Stabilization Mission in Mali||24 November 2017||11||0||Download (143.72 KB)||Non Confidential|
|09 August 2017||UNODC||2017/077||Audit of the United Nations Office on Drugs and Crime Framework for Engagement of External Parties||09 September 2017||10||0||Download (214.86 KB)||Non Confidential|
|06 April 2022||DMSPC, DOS||2022/008||Audit of business intelligence and data warehouse systems in the United Nations Secretariat||07 May 2022||10||0||Download (618.03 KB)||Non Confidential|
|16 December 2016||UNIOGBIS||2016/166||Audit of the United Nations Integrated Peacebuilding Office in Guinea-Bissau||16 January 2017||10||0||Download (171.38 KB)||Non Confidential|