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: August 2022)

Issue Date Entity Report Number Report Title Avail Date No. of Important Recommendations No. of Critical Recommendations Report/Available Date Confidentiality
21 December 2017 ITC 2017/152 Audit of the International Trade Centre projects and activities funded by unearmarked funds 21 January 2018 5 0 PDF icon Download (107.01 KB) Non Confidential
02 March 2018 DPKO, DFS 2018/011 Audit of planning and oversight of training activities in peacekeeping operations 02 April 2018 4 0 PDF icon Download (323.56 KB) Non Confidential
13 April 2018 MINUSMA 2018/027 Audit of medical services in the United Nations Multidimensional Integrated Stabilization Mission in Mali 14 May 2018 11 0 PDF icon Download (436.85 KB) Non Confidential
16 May 2018 DM, OCHA 2018/043 Thematic audit of education grant disbursements at the United Nations Secretariat 16 June 2018 7 0 PDF icon Download (1.06 MB) Non Confidential
14 June 2018 UNSOS 2018/059 Audit of construction activities in the United Nations Support Office in Somalia and United Nations Assistance Mission in Somalia 15 July 2018 3 0 PDF icon Download (144.98 KB) Non Confidential
31 July 2018 ECA 2018/075 Audit of the mainstreaming of Sustainable Development Goals into the Economic Commission for Africa programme of work 31 August 2018 6 0 PDF icon Download (585.77 KB) Non Confidential
02 October 2018 UNSOS 2018/090 Audit of the operation and maintenance of non-expendable property in the United Nations Support Office in Somalia and United Nations Assistance Mission in Somalia 03 November 2018 3 0 PDF icon Download (611.79 KB) Non Confidential
14 November 2018 DFS 2018/106 Audit of reimbursements for contingent-owned equipment by the Department of Field Support 15 December 2018 6 0 PDF icon Download (470.7 KB) Non Confidential
06 December 2018 UNODC 2018/122 Audit of the United Nations Office on Drugs and Crime operations in Pakistan 06 January 2019 7 0 PDF icon Download (348.2 KB) Non Confidential
18 December 2018 UNISDR 2018/140 Audit of the United Nations Office for Disaster Risk Reduction 18 January 2019 8 0 PDF icon Download (459.56 KB) Non Confidential