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: February 2024)

Issue Date Entity Report Number Report Title Avail Date No. of Important Recommendations No. of Critical Recommendations Report/Available Date Confidentiality
24 June 2019 MINUSMA 2019/051 Audit of implementation of security measures in the United Nations Multidimensional Integrated Stabilization Mission in Mali 24 June 2019 5 0 Withheld Confidential
09 December 2013 UNSCOL 2013/121 Audit of security operations and administrative functions in the Office of the United Nations Special Coordinator for Lebanon 08 January 2014 4 0 PDF icon Download (102.24 KB) Non Confidential
01 March 2022 MONUSCO 2022/004 Audit of demand and source planning in the United Nations Organization Stabilization Mission in the Democratic Republic of Congo 01 April 2022 4 0 PDF icon Download (499.39 KB) Non Confidential
07 November 2016 UNCCD 2016/129 Audit of the advocacy, awareness-raising and education programme at the United Nations Convention to Combat Desertification 08 December 2016 6 0 PDF icon Download (97.66 KB) Non Confidential
25 May 2018 UNAMI 2018/044 Audit of business continuity management in the United Nations Assistance Mission for Iraq 25 June 2018 5 0 PDF icon Download (241.81 KB) Non Confidential
27 December 2019 ECA 2019/147 Audit of the management of select policy centres in the Economic Commission for Africa 27 January 2020 5 0 PDF icon Download (556.75 KB) Non Confidential
23 July 2014 DM 2014/069 Audit of the Performance Management and Development System at the United Nations Secretariat 22 August 2014 7 0 PDF icon Download (247.04 KB) Non Confidential
23 July 2014 UNAMA 2014/065 Audit of air operations in the United Nations Assistance Mission in Afghanistan 22 August 2014 4 0 PDF icon Download (204.91 KB) Non Confidential
24 March 2023 UNJSPF 2023/007 Audit of the Integrated Pension Administration System’s Member Self-Service and Employer Self-Service modules in the United Nations Joint Staff Pension Fund 24 April 2023 5 0 PDF icon Download (983.91 KB) Non Confidential
07 December 2015 DM 2015/162 Audit of effectiveness of the role of the Medical Services Division in the medical evacuation process at the United Nations Secretariat 07 January 2016 4 0 PDF icon Download (111.89 KB) Non Confidential