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
23 August 2016 MINUSCA 2016/089 Audit of contingent-owned equipment in the United Nations Multidimensional Stabilization Mission in the Central African Republic 23 September 2016 3 0 PDF icon Download (279.45 KB) Non Confidential
02 February 2018 DPKO, DFS 2018/004 Audit of strategic communications and public information activities in the Departments of Peacekeeping Operations and Field Support 05 March 2018 3 0 PDF icon Download (224.46 KB) Non Confidential
28 April 2014 UNAMID 2014/028 Audit of the Sudanese national police development programme in the African Union-United Nations Hybrid Operation in Darfur 28 May 2014 3 0 PDF icon Download (245.94 KB) Non Confidential
10 December 2020 MONUSCO 2020/051 Audit of quick-impact projects in the United Nations Organization Stabilization Mission in the Democratic Republic of Congo 10 January 2021 3 0 PDF icon Download (562.21 KB) Non Confidential
17 June 2019 ESCAP 2019/044 Desk review of the seismic mitigation retrofit and life-cycle replacements project in the Economic and Social Commission for Asia and the Pacific 18 July 2019 3 0 PDF icon Download (933.34 KB) Non Confidential
22 June 2015 UNEP 2015/058 Audit of the United Nations Environment Programme Regional Office for Latin America and the Caribbean 23 July 2015 3 0 PDF icon Download (89.08 KB) 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 PDF icon Download (416.07 KB) Non Confidential
23 October 2018 UNTSO, UNSCO 2018/101 Audit of financial and human resources management in the United Nations Truce Supervision Organization and the Office of the United Nations Special Coordinator for the Middle East Peace Process 23 November 2018 3 0 PDF icon Download (349.66 KB) Non Confidential
12 December 2023 UNCTAD 2023/063 Audit of the delegation of authority framework at the United Nations Conference on Trade and Development 12 January 2024 3 0 PDF icon Download (384.76 KB) Non Confidential
05 December 2013 UNAMID 2013/112 Audit of the regional headquarters of the African Union-United Nations Hybrid Operation in Darfur 06 January 2014 3 0 PDF icon Download (228.21 KB) Non Confidential