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 2018||UNISFA||2018/127||Audit of waste management in the United Nations Interim Security Force for Abyei||12 January 2019||3||0||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||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||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||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||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||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||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||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||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||Download (225.56 KB)||Non Confidential|