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|
|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||Download (499.39 KB)||Non Confidential|
|21 December 2020||DOS||2020/059||Audit of demand and source planning in the United Nations Secretariat||21 January 2021||9||0||Download (641.98 KB)||Non Confidential|
|27 April 2022||UNSOS||2022/009||Audit of demand and source planning in the United Nations Support Office in Somalia||28 May 2022||8||0||Download (104 KB)||Non Confidential|
|14 November 2017||UNIFIL||2017/118||Audit of demining activities in the United Nations Interim Force in Lebanon||15 December 2017||9||0||Download (186.47 KB)||Non Confidential|
|10 December 2020||UNJSPF||2020/050||Audit of disability benefits in the Pension Administration of the United Nations Joint Staff Pension Fund||10 January 2021||7||0||Download (1.05 MB)||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||Download (730.35 KB)||Non Confidential|
|24 November 2014||MONUSCO||2014/114||Audit of disarmament, demobilization, repatriation/resettlement and reintegration activities in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo||24 December 2014||3||0||Download (279.98 KB)||Non Confidential|
|30 September 2020||DMSPC, DOS||2020/034||Audit of document management systems and related processes in the United Nations Secretariat||31 October 2020||6||0||Download (598.8 KB)||Non Confidential|
|11 August 2014||UNHCR||2014/077||Audit of donor relations and resource mobilization activities of the Office of the United Nations High Commissioner for Refugees||10 September 2014||5||0||Download (107.8 KB)||Non Confidential|
|28 April 2017||ICTY, MICT||2017/029||Audit of education grant disbursement at the International Criminal Tribunal for the former Yugoslavia and the Mechanism for International Criminal Tribunals||29 May 2017||4||0||Download (111.34 KB)||Non Confidential|