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|
|21 March 2019||MINUSMA||2019/016||Audit of implementation of the environmental action plan in the United Nations Multidimensional Integrated Stabilization Mission in Mali||21 April 2019||10||0||Download (784.55 KB)||Non Confidential|
|22 May 2017||UNON||2017/039||Audit of facilities management at the United Nations Office at Nairobi||22 June 2017||10||0||Download (225.1 KB)||Non Confidential|
|08 December 2021||UNWTO||2021/058||Audit of project management at the United Nations World Tourism Organization||08 January 2022||10||0||Download (498.13 KB)||Non Confidential|
|06 April 2022||DMSPC, DOS||2022/008||Audit of business intelligence and data warehouse systems in the United Nations Secretariat||07 May 2022||10||0||Download (618.03 KB)||Non Confidential|
|09 August 2017||UNODC||2017/077||Audit of the United Nations Office on Drugs and Crime Framework for Engagement of External Parties||09 September 2017||10||0||Download (214.86 KB)||Non Confidential|
|16 December 2016||UNIOGBIS||2016/166||Audit of the United Nations Integrated Peacebuilding Office in Guinea-Bissau||16 January 2017||10||0||Download (171.38 KB)||Non Confidential|
|09 August 2017||MINUSCA||2017/078||Audit of fleet management in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic||09 September 2017||10||0||Download (209.71 KB)||Non Confidential|
|11 September 2018||UNICRI||2018/082||Audit of human resources management at the United Nations Interregional Crime and Justice Research Institute||12 October 2018||10||0||Download (126.12 KB)||Non Confidential|
|13 December 2019||UNAMID||2019/121||Audit of the implementation of the environmental action plan in the Africa Union-United Nations Hybrid Operation in Darfur||13 January 2020||10||0||Download (379.46 KB)||Non Confidential|
|13 February 2020||DMSPC, DOS, MINUSCA||2020/002||Audit of secure communications and the related telecommunications infrastructure at the United Nations Secretariat||13 February 2020||10||0||Withheld||Confidential|