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|
|23 December 2019||UNEP||2019/139||Audit of the recruitment process at the United Nations Environment Programme||23 January 2020||9||0||Download (420.87 KB)||Non Confidential|
|24 January 2017||UNOG||2017/001||Audit of administration of medical insurance at the United Nations Office at Geneva||24 February 2017||9||0||Download (656.11 KB)||Non Confidential|
|08 December 2017||MINUSCA||2017/130||Audit of the strategic communications and public information programme in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic||08 January 2018||9||0||Download (268.31 KB)||Non Confidential|
|06 July 2017||UNSOS||2017/066||Audit of local procurement in the United Nations Support Office in Somalia||06 August 2017||9||0||Download (177 KB)||Non Confidential|
|04 November 2021||UNEP||2021/051||Audit of the United Nations Environment Programme Secretariat of the Convention on International Trade in Endangered Species||05 December 2021||9||0||Download (1.58 MB)||Non Confidential|
|30 June 2014||UNHCR||2014/057||Audit of the management of the affiliated workforce of the Office of the United Nations High Commissioner for Refugees||30 July 2014||9||0||Download (186.62 KB)||Non Confidential|
|12 December 2016||DFS, DM||2016/156||Audit of electronic mail and information and communications technology security in the Department of Field Support||12 January 2017||9||0||Download (126.45 KB)||Non Confidential|
|07 May 2014||UNMISS||2014/031||Audit of movement control operations in the United Nations Mission in South Sudan||06 June 2014||9||0||Download (350.79 KB)||Non Confidential|
|29 September 2017||MINUSMA||2017/101||Audit of the payment process in the United Nations Multidimensional Integrated Stabilization Mission in Mali||30 October 2017||9||0||Download (237.57 KB)||Non Confidential|
|18 July 2014||UNOCI||2014/064||Audit of safety and security in the United Nations Operation in C?te d?Ivoire||18 July 2014||9||1||Withheld||Confidential|