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
30 June 2021 UNFCCC 2021/029 Audit of the organization of the twenty-fifth Conference of the Parties by the United Nations Framework Convention on Climate Change 31 July 2021 6 0 PDF icon Download (406.23 KB) Non Confidential
13 June 2016 UNAMI 2016/067 Audit of management of national staff recruitment in the United Nations Assistance Mission for Iraq 14 July 2016 1 0 PDF icon Download (337.83 KB) Non Confidential
15 December 2017 UNMISS, DM 2017/144 Audit of the electronic security system project in the United Nations Mission in the Republic of South Sudan 15 January 2018 4 0 PDF icon Download (513.57 KB) Non Confidential
20 September 2019 MONUSCO 2019/085 Audit of the enterprise risk management process in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo 21 October 2019 8 0 PDF icon Download (945.49 KB) Non Confidential
26 February 2014 ICTY 2014/005 Audit of information and communications technology management at the International Criminal Tribunal for the former Yugoslavia 28 March 2014 7 0 PDF icon Download (180.17 KB) Non Confidential
24 August 2022 DPO 2022/038 Audit of the functions of the Current Military Operations Service 24 September 2022 2 0 PDF icon Download (801.82 KB) Non Confidential
15 December 2016 UNAMID 2016/163 Audit of management of rations contracts in the African Union-United Nations Hybrid Operation in Darfur 15 January 2017 4 0 PDF icon Download (106.02 KB) Non Confidential
29 August 2018 DFS 2018/078 Audit of accounts receivable and payable in the United Nations Mission in Liberia 29 September 2018 1 0 PDF icon Download (88.65 KB) Non Confidential
23 September 2020 UNHCR 2020/028 Audit of the operations in the Democratic Republic of the Congo for the Office of the United Nations High Commissioner for Refugees 24 October 2020 7 0 PDF icon Download (503.79 KB) Non Confidential
30 September 2014 UNMIL 2014/101 Audit of local procurement in the United Nations Mission in Liberia 30 October 2014 7 0 PDF icon Download (220.68 KB) Non Confidential