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: November 2023)

Issue Date Entity Report Number Report Title Avail Date No. of Important Recommendations No. of Critical Recommendations Report/Available Date Confidentiality
24 June 2015 DGACM 2015/062 Audit of of the implementation of information technology projects to support integrated global management of conference services at the United Nations 25 July 2015 6 0 PDF icon Download (259.99 KB) Non Confidential
31 July 2015 UNOV 2015/078 Audit of the management of common contracts in the United Nations Office at Vienna 31 August 2015 4 0 PDF icon Download (91.69 KB) Non Confidential
02 September 2015 UNJSPF 2015/094 Audit of management of external portfolio managers for small capitalization investments in the Investment Management Division of the United Nations Joint Staff Pension Fund 03 October 2015 3 0 PDF icon Download (149.63 KB) Non Confidential
30 September 2015 MINUSCA 2015/110 Audit of emergency preparedness in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic 30 September 2015 4 4 Withheld Confidential
20 October 2015 UNMISS 2015/126 Audit of the conduct and discipline function in the United Nations Mission in the Republic of South Sudan 20 November 2015 5 0 PDF icon Download (306.96 KB) Non Confidential
01 December 2015 UNAMID 2015/154 Audit of military engineering works in the African Union-United Nations Hybrid Operation in Darfur 01 January 2016 1 1 PDF icon Download (85.66 KB) Non Confidential
02 December 2015 UNAMID 2015/158 Audit of the Integrated Mission Training Centre in the African Union-United Nations Hybrid Operation in Darfur 02 January 2016 4 0 PDF icon Download (103.04 KB) Non Confidential
16 December 2015 DFS, DM, MONUSCO 2015/175 Audit of construction projects in the Regional Service Centre in Entebbe 16 January 2016 4 2 PDF icon Download (732.02 KB) Non Confidential
29 December 2015 UNJSPF, UNJSPF-IMD 2015/191 Special review of selected issues related to the United Nations Joint Staff Pension Fund 29 January 2016 4 0 PDF icon Download (279.61 KB) Non Confidential
18 March 2016 DM 2016/016 Audit of administration of staff compensation claims in New York 18 April 2016 6 0 PDF icon Download (221.81 KB) Non Confidential