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|
|18 December 2019||UNJSPF-OIM||2019/128||Audit of travel management in the Office of Investment Management of the United Nations Joint Staff Pension Fund||18 January 2020||5||0||Download (719.23 KB)||Non Confidential|
|11 June 2014||UNMISS||2014/048||Audit of waste management in the United Nations Mission in South Sudan||25 March 2015||5||2||Download (575.02 KB)||Non Confidential|
|08 May 2020||MONUSCO||2020/008||Audit of medical services in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo||08 June 2020||5||0||Download (628.64 KB)||Non Confidential|
|23 June 2017||UN-HABITAT||2017/055||Audit of the United Nations Human Settlements Programme Urban Legislation, Land and Governance Subprogramme||24 July 2017||5||0||Download (392.01 KB)||Non Confidential|
|31 March 2014||MONUSCO||2014/017||Audit of the Corrections Advisory Unit in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo||30 April 2014||5||0||Download (329.54 KB)||Non Confidential|
|20 December 2016||MINUSMA||2016/175||Audit of quick impact projects in the United Nations Multidimensional Integrated Stabilization Mission in Mali||20 January 2017||5||0||Download (321.01 KB)||Non Confidential|
|15 May 2019||UNFCCC||2019/033||Audit of the Sustainable Development Mechanisms programme at the United Nations Framework Convention on Climate Change||15 June 2019||5||0||Download (111.85 KB)||Non Confidential|
|21 December 2017||ITC||2017/152||Audit of the International Trade Centre projects and activities funded by unearmarked funds||21 January 2018||5||0||Download (107.01 KB)||Non Confidential|
|24 November 2014||UNAMID||2014/112||Audit of recruitment of national staff in the African Union-United Nations Hybrid Operation in Darfur||24 December 2014||5||1||Download (159.84 KB)||Non Confidential|
|20 November 2015||UNDOF||2015/144||Audit of safety and security in the United Nations Disengagement Observer Force||21 December 2015||5||0||Withheld||Confidential|