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: August 2021)

Issue Date Entity Report Number Report Title Avail Date No. of Important Recommendations No. of Critical Recommendations Report/Available Date Confidentiality
12 December 2018 UNISFA 2018/127 Audit of waste management in the United Nations Interim Security Force for Abyei 12 January 2019 3 0 PDF icon Download (464.34 KB) Non Confidential
11 June 2014 UNMISS 2014/048 Audit of waste management in the United Nations Mission in South Sudan 25 March 2015 5 2 PDF icon Download (575.02 KB) Non Confidential
29 September 2015 UNOCI 2015/107 Audit of waste management in the United Nations Operation in Côte d'Ivoire 30 October 2015 3 2 PDF icon Download (549.69 KB) Non Confidential
02 October 2015 MONUSCO 2015/116 Audit of waste management in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo 02 November 2015 2 3 PDF icon Download (103.68 KB) Non Confidential
30 June 2015 MINUSTAH 2015/068 Audit of waste management in the United Nations Stabilization Mission in Haiti 01 July 2016 3 4 PDF icon Download (113.69 KB) Non Confidential
06 September 2018 UNJSPB A/73/341 Comprehensive audit of the governance structure and related processes of the United Nations Joint Staff Pension Board (Additional related OIOS remarks can be found in the “Reports to governing bodies” page) 04 October 2018 8 5 PDF icon Download (888.15 KB) Non Confidential
29 September 2020 OCHA 2020/033 Coordinated audit of United Nations humanitarian response in Yemen 30 October 2020 0 0 PDF icon Download (643.35 KB) Non Confidential
17 June 2019 ESCAP 2019/044 Desk review of the seismic mitigation retrofit and life-cycle replacements project in the Economic and Social Commission for Asia and the Pacific 18 July 2019 3 0 PDF icon Download (933.34 KB) Non Confidential
28 December 2016 OCHA 2016/184 Joint audit of the governance arrangements of the South Sudan Common Humanitarian Fund 28 January 2017 4 0 PDF icon Download (1.56 MB) Non Confidential
22 November 2013 UNODC 2013/101 Joint audit of the Joint Office in Cape Verde 23 December 2013 0 0 PDF icon Download (225.56 KB) Non Confidential