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: October 2021)

Issue Date Entity Report Number Report Title Avail Date No. of Important Recommendations No. of Critical Recommendations Report/Available Date Confidentiality
24 June 2015 DGACM 2015/062 Audit of of the implementation of information technology projects to support integrated global management of conference services at the United Nations 25 July 2015 6 0 PDF icon Download (259.99 KB) Non Confidential
21 June 2021 UNFICYP 2021/024 Audit of supply chain management in the United Nations Peacekeeping Force in Cyprus 22 July 2021 6 0 PDF icon Download (628.2 KB) Non Confidential
31 December 2014 UNHCR 2014/160 Audit of the operations in Mauritania for the Office of the United Nations High Commissioner for Refugees 30 January 2015 6 0 PDF icon Download (118.85 KB) Non Confidential
12 December 2017 DESA 2017/134 Audit of the management of the Junior Professional Officers programme in the Department of Economic and Social Affairs 12 January 2018 6 0 PDF icon Download (112.63 KB) Non Confidential
21 October 2015 UNOCI 2015/127 Audit of the conduct and discipline function in the United Nations Operation in Côte d'Ivoire 21 November 2015 6 1 PDF icon Download (503.3 KB) Non Confidential
09 December 2013 UNOCA 2013/118 Audit of the United Nations Regional Office for Central Africa 08 January 2014 6 0 PDF icon Download (972.35 KB) Non Confidential
29 December 2015 UNHCR 2015/192 Audit of the operations in the Russian Federation for the Office of the United Nations High Commissioner for Refugees 29 January 2016 6 0 PDF icon Download (115.01 KB) Non Confidential
14 November 2018 DFS 2018/106 Audit of reimbursements for contingent-owned equipment by the Department of Field Support 15 December 2018 6 0 PDF icon Download (470.7 KB) Non Confidential
22 April 2016 DESA 2016/032 Audit of the management of the statistics subprogramme and related technical cooperation projects in the Department of Economic and Social Affairs 23 May 2016 6 0 PDF icon Download (153.14 KB) Non Confidential
21 June 2019 UNMISS 2019/050 Audit of gender mainstreaming and responsiveness in the United Nations Mission in the Republic of South Sudan 22 July 2019 6 0 PDF icon Download (501.78 KB) Non Confidential