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|
|19 March 2019||MONUSCO||2019/014||Audit of gender mainstreaming and responsiveness in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo||19 April 2019||6||0||Download (433.61 KB)||Non Confidential|
|04 November 2021||DPPA||2021/052||Audit of the Trust Fund in support of Political Affairs in the Department of Political and Peacebuilding Affairs||05 December 2021||1||0||Download (323.75 KB)||Non Confidential|
|08 November 2021||MINUSCA||2021/053||Audit of the Joint Operations Centre in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic||09 December 2021||5||0||Download (449.34 KB)||Non Confidential|
|20 April 2015||UNON||2015/028||Audit of the recruitment process at the United Nations Office at Nairobi||21 May 2015||7||0||Download (107.37 KB)||Non Confidential|
|23 August 2016||OCHA||2016/090||Audit of resource mobilization in the Office for the Coordination of Humanitarian Affairs||23 September 2016||6||0||Download (278.38 KB)||Non Confidential|
|19 February 2018||MICT||2018/007||Audit of post-construction and occupancy of the new office facility for the Mechanism for International Criminal Tribunals at Arusha||22 March 2018||8||0||Download (1.09 MB)||Non Confidential|
|15 November 2019||UNHCR||2019/110||Audit of the operations in Malaysia for the Office of the United Nations High Commissioner for Refugees||16 December 2019||4||0||Download (674.53 KB)||Non Confidential|
|07 May 2014||UNMISS||2014/031||Audit of movement control operations in the United Nations Mission in South Sudan||06 June 2014||9||0||Download (350.79 KB)||Non Confidential|
|27 February 2017||OHCHR||2017/004||Audit of Office of the United Nations Commissioner for Human Rights support to the human rights treaty bodies||30 March 2017||5||0||Download (102.51 KB)||Non Confidential|
|14 December 2020||UNIFIL||2020/054||Audit of the Joint Operations Centre in the United Nations Interim Force in Lebanon||14 January 2021||4||0||Download (575.47 KB)||Non Confidential|