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: April 2022)

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 PDF icon 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 PDF icon 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 PDF icon 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 PDF icon 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 PDF icon 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 PDF icon 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 PDF icon 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 PDF icon 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 PDF icon 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 PDF icon Download (111.34 KB) Non Confidential