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
18 September 2014 UNOV 2014/090 Audit of contract administration at the United Nations Office at Vienna 20 October 2014 5 0 PDF icon Download (88.22 KB) Non Confidential
04 August 2023 MINUSCA 2023/028 Audit of the child protection programme in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic 04 September 2023 5 0 PDF icon Download (568.05 KB) Non Confidential
29 June 2017 UNCTAD 2017/063 Audit of the use of consultants and individual contractors at the United Nations Conference on Trade and Development 30 July 2017 5 0 PDF icon Download (207.1 KB) Non Confidential
07 November 2022 DGACM 2022/058 Audit of performance monitoring and reporting in the Department for General Assembly and Conference Management 08 December 2022 5 0 PDF icon Download (853.2 KB) Non Confidential
05 December 2013 UNOMS 2013/110 Audit of administrative management of the Office of the United Nations Ombudsman and Mediation Services in the United Nations Secretariat 06 January 2014 5 0 PDF icon Download (113.64 KB) Non Confidential
27 December 2021 UNJSPF-OIM 2021/080 Audit of investment risk management in the Office of Investment Management of the United Nations Joint Staff Pension Fund 27 January 2022 5 0 PDF icon Download (1.71 MB) Non Confidential
23 December 2019 MONUSCO 2019/138 Audit of the child protection programme in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo 23 January 2020 5 0 PDF icon Download (704.66 KB) Non Confidential
29 December 2022 MONUSCO 2022/091 Audit of warehouse operations in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo 29 January 2023 5 0 PDF icon Download (706.74 KB) Non Confidential
30 November 2015 MINUSCA 2015/150 Audit of management of rations in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic 31 December 2015 5 3 PDF icon Download (1.62 MB) Non Confidential
24 May 2021 MINUSMA 2021/018 Audit of the management of troop/police personnel and equipment contribution in the United Nations Multidimensional Integrated Stabilization Mission in Mali 24 June 2021 5 0 PDF icon Download (1.14 MB) Non Confidential