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|
|24 September 2014||RSCE||2014/091||Audit of payment of client missions' vendors by the Regional Service Centre in Entebbe||24 October 2014||5||0||Download (153.22 KB)||Non Confidential|
|18 December 2015||UNJSPF||2015/186||Audit of information and communications technology operations in the Secretariat of the United Nations Joint Staff Pension Fund||18 January 2016||8||0||Download (1.01 MB)||Non Confidential|
|06 July 2017||UNSOS||2017/066||Audit of local procurement in the United Nations Support Office in Somalia||06 August 2017||9||0||Download (177 KB)||Non Confidential|
|14 March 2019||MINUSMA||2019/012||Audit of the management of the trust fund for peace and security in the United Nations Multidimensional Integrated Stabilization Mission in Mali||14 April 2019||7||0||Download (585.91 KB)||Non Confidential|
|04 November 2021||UNEP||2021/051||Audit of the United Nations Environment Programme Secretariat of the Convention on International Trade in Endangered Species||05 December 2021||9||0||Download (1.58 MB)||Non Confidential|
|20 April 2015||UNOCI||2015/026||Audit of staff development and training in the United Nations Operation in Côte d’Ivoire||21 May 2015||3||0||Download (416.07 KB)||Non Confidential|
|23 August 2016||MICT, ICTY||2016/091||Audit of administrative support arrangements between the Mechanism for International Criminal Tribunals and the International Criminal Tribunal for the former Yugoslavia||23 September 2016||0||0||Download (103.19 KB)||Non Confidential|
|15 November 2019||MINUSMA||2019/109||Audit of the enterprise risk management process in the United Nations Multidimensional Integrated Stabilization Mission in Mali||16 December 2019||7||0||Download (740.43 KB)||Non Confidential|
|29 April 2014||UNFCCC||2014/029||Audit of the International Transaction Log system at the United Nations Framework Convention on Climate Change||29 May 2014||8||0||Download (652.45 KB)||Non Confidential|
|21 November 2022||DOS||2022/062||Audit of the support provided by the Department of Operational Support to supply chain management during the COVID-19 pandemic||22 December 2022||2||0||Download (600.93 KB)||Non Confidential|