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|
|17 June 2019||MINUSCA||2019/045||Audit of gender mainstreaming and responsiveness in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic||18 July 2019||5||0||Download (524.76 KB)||Non Confidential|
|05 December 2013||UNAMID||2013/112||Audit of the regional headquarters of the African Union-United Nations Hybrid Operation in Darfur||06 January 2014||3||0||Download (228.21 KB)||Non Confidential|
|31 December 2021||DMSPC||2021/084||Audit of network access management and security in the United Nations Secretariat||31 December 2021||13||0||Withheld||Confidential|
|23 June 2015||UNHCR||2015/059||Audit of the operations in the Philippines for the Office of the United Nations High Commissioner for Refugees||24 July 2015||3||0||Download (94.71 KB)||Non Confidential|
|27 October 2016||UNOG||2016/124||Audit of property management activities at the United Nations Office at Geneva||27 November 2016||4||0||Download (218.67 KB)||Non Confidential|
|10 May 2018||UNAMID||2018/038||Audit of business continuity in the African Union-United Nations Hybrid Operation in Darfur||10 June 2018||5||0||Download (381.22 KB)||Non Confidential|
|23 December 2019||UNU||2019/141||Audit of the United Nations University Institute on Computing and Society||23 January 2020||6||0||Download (545.08 KB)||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|
|29 December 2022||UNDCO, DOS||2022/094||Audit of operational transition arrangements for the United Nations Resident Coordinator System||29 January 2023||2||0||Download (355.22 KB)||Non Confidential|
|02 December 2015||UNMOGIP||2015/155||Audit of the United Nations Military Observer Group in India and Pakistan||02 January 2016||6||0||Download (255.49 KB)||Non Confidential|