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|
|13 December 2019||UNHCR||2019/120||Review of recurrent procurement management issues raised in past internal audit reports on field operations of the Office of the United Nations High Commissioner for Refugees||13 January 2020||3||0||Download (274.04 KB)||Non Confidential|
|20 December 2019||IRMCT||2019/136||Audit of enforcement and monitoring of sentences of convicted persons at the International Residual Mechanism for Criminal Tribunals||20 December 2019||1||0||Withheld||Confidential|
|30 December 2019||MINUSMA||2019/151||Audit of military patrolling in the United Nations Multidimensional Integrated Stabilization Mission in Mali||30 January 2020||6||0||Download (505.25 KB)||Non Confidential|
|06 August 2020||UNHCR||2020/017||Audit of the operations in Greece for the Office of the United Nations High Commissioner for Refugees||06 September 2020||5||0||Download (455.28 KB)||Non Confidential|
|30 September 2020||DMSPC, DOS||2020/034||Audit of document management systems and related processes in the United Nations Secretariat||31 October 2020||6||0||Download (598.8 KB)||Non Confidential|
|27 November 2020||UNHCR||2020/043||Audit of the operations in Spain for the Office of the United Nations High Commissioner for Refugees||28 December 2020||3||0||Download (371.97 KB)||Non Confidential|
|05 February 2021||DSS||2021/001||Audit of implementation of the training mechanism for the United Nations security management system by the Department of Safety and Security||08 March 2021||11||0||Download (1018.63 KB)||Non Confidential|
|24 May 2021||MINUSCA||2021/017||Audit of the management of selected procurement activities in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic||24 June 2021||5||0||Download (657.18 KB)||Non Confidential|
|30 July 2021||UNJSPF-OIM||2021/033||Audit of data governance, management and reporting in the Office of Investment Management of the United Nations Joint Staff Pension Fund||30 August 2021||7||0||Download (413.04 KB)||Non Confidential|
|20 October 2021||ECE||2021/048||Audit of mainstreaming of Sustainable Development Goals and COVID-19 response into the programme of work of the Economic Commission for Europe||20 November 2021||2||0||Download (697.23 KB)||Non Confidential|