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 2022)

Issue Date Entity Report Number Report Title Avail Date No. of Important Recommendations No. of Critical Recommendations Report/Available Date Confidentiality
19 September 2018 UNFCCC 2018/083 Audit of benefits and entitlements at the United Nations Framework Convention on Climate Change 19 October 2018 5 0 PDF icon Download (106.68 KB) Non Confidential
18 October 2018 ITC 2018/098 Audit of the International Trade Centre’s projects funded by the Netherlands Trust Fund 18 November 2018 4 0 PDF icon Download (277.87 KB) Non Confidential
27 November 2018 UNSOS, UNSOM 2018/114 Audit of the conduct and discipline function, staff welfare activities and counselling services in the United Nations Support Office in Somalia and the United Nations Assistance Mission in Somalia 28 December 2018 5 0 PDF icon Download (450.1 KB) Non Confidential
12 December 2018 UNVMC 2018/130 Audit of the United Nations Verification Mission in Colombia 12 January 2019 7 0 PDF icon Download (522.82 KB) Non Confidential
24 December 2018 MONUSCO 2018/146 Audit of disarmament, demobilization and reintegration in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo 24 January 2019 13 0 PDF icon Download (730.35 KB) Non Confidential
13 March 2019 UNHCR 2019/011 Audit of the upgraded MSRP Finance and Supply Chain Module at the Office of the United Nations High Commissioner for Refugees 13 April 2019 8 0 PDF icon Download (305.34 KB) Non Confidential
25 April 2019 DOS 2019/026 Audit of the Galileo Decommissioning Project in the Department of Operational Support 26 May 2019 6 0 PDF icon Download (123.47 KB) Non Confidential
14 June 2019 UNHCR 2019/042 Audit of the arrangements for cash-based interventions in the Syrian emergency at the Office of the United Nations High Commissioner for Refugees 15 July 2019 5 0 PDF icon Download (264.01 KB) Non Confidential
30 June 2019 MONUSCO 2019/058 Audit of rations management in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo 31 July 2019 3 0 PDF icon Download (410.39 KB) Non Confidential
20 August 2019 MINUJUSTH 2019/074 Audit of liquidation preparedness in the United Nations Mission for Justice Support in Haiti 20 September 2019 4 0 PDF icon Download (1.06 MB) Non Confidential