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 2021)

Issue Date Entity Report Number Report Title Avail Date No. of Important Recommendations No. of Critical Recommendations Report/Available Date Confidentiality
03 December 2015 DPA 2015/160 Audit of the Policy and Mediation Division of the Department of Political Affairs 03 January 2016 2 0 PDF icon Download (120.13 KB) Non Confidential
20 September 2017 UNAMI 2017/091 Audit of the political affairs programme in the United Nations Assistance Mission for Iraq 21 October 2017 5 0 PDF icon Download (264.48 KB) Non Confidential
13 December 2017 UNAMA 2017/137 Audit of the political affairs programme in the United Nations Assistance Mission in Afghanistan 13 January 2018 3 0 PDF icon Download (99.25 KB) Non Confidential
28 November 2018 MINUSCA 2018/115 Audit of the political affairs programme in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic 29 December 2018 7 0 PDF icon Download (573.59 KB) Non Confidential
19 December 2013 UNMIL 2013/134 Audit of the Political, Policy and Planning Section in the United Nations Mission in Liberia 20 January 2014 0 0 PDF icon Download (295.14 KB) Non Confidential
23 December 2014 MONUSCO 2014/151 Audit of the post exchange contract in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo 22 January 2015 2 3 PDF icon Download (231.49 KB) Non Confidential
25 March 2014 UNON 2014/007 Audit of the post-construction phase of the new office facility at the United Nations Office at Nairobi 24 April 2014 6 0 PDF icon Download (348.07 KB) Non Confidential
14 July 2015 DPKO, DFS 2015/069 Audit of the pre-deployment process for uniformed personnel by the Departments of Peacekeeping Operations and Field Support 14 August 2015 7 0 PDF icon Download (196.49 KB) Non Confidential
19 August 2013 UNJSPF 2013/066 Audit of the pre-implementation activities of the United Nations Joint Staff Pension Fund's Integrated Pension Administration System 18 September 2013 0 0 PDF icon Download (153.35 KB) Non Confidential
27 October 2016 MONUSCO 2016/123 Audit of the preparations for electoral support activities in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo 27 November 2016 2 0 PDF icon Download (961.18 KB) Non Confidential