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|
|27 April 2015||MONUSCO||2015/034||Audit of quick impact projects in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo||28 May 2015||4||0||Download (561.13 KB)||Non Confidential|
|09 September 2016||UNODC||2016/099||Audit of United Nations Office on Drugs and Crime operations in the Middle East and North Africa||10 October 2016||6||0||Download (116.15 KB)||Non Confidential|
|22 March 2018||UNAMID||2018/014||Audit of quick-impact projects in the African Union-United Nation Hybrid Operation in Darfur||22 April 2018||3||0||Download (462.28 KB)||Non Confidential|
|05 December 2019||UNHCR||2019/118||Audit of the emergency response in Cameroon for the Office of the United Nations High Commissioner for Refugees||05 January 2020||7||0||Download (835.18 KB)||Non Confidential|
|12 May 2014||UNODA||2014/037||Audit of the weapons of mass destruction subprogramme of the United Nations Office of Disarmament Affairs||11 June 2014||1||0||Download (523.81 KB)||Non Confidential|
|30 October 2015||MINUSMA||2015/131||Audit of the use of the Umoja deployment guidelines by the United Nations Multidimensional Integrated Stabilization Mission in Mali||30 November 2015||7||0||Download (110.23 KB)||Non Confidential|
|21 December 2020||DOS||2020/059||Audit of demand and source planning in the United Nations Secretariat||21 January 2021||9||0||Download (641.98 KB)||Non Confidential|
|15 December 2014||UNEP||2014/133||Audit of the United Nations Environment Programme Northwest Pacific Action Plan Regional Coordinating Unit||14 January 2015||6||0||Download (1.01 MB)||Non Confidential|
|24 October 2017||MINUSMA||2017/107||Audit of police operations in the United Nations Multidimensional Integrated Stabilization Mission in Mali||24 November 2017||11||0||Download (143.72 KB)||Non Confidential|
|25 June 2019||MINUSCA||2019/053||Audit of implementation of the environmental action plan in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic||26 July 2019||6||0||Download (295.72 KB)||Non Confidential|