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|
|21 March 2019||MINUSMA||2019/016||Audit of implementation of the environmental action plan in the United Nations Multidimensional Integrated Stabilization Mission in Mali||21 April 2019||10||0||Download (784.55 KB)||Non Confidential|
|27 August 2019||UNMISS||2019/079||Audit of implementation of the environmental action plan in the United Nations Mission in the Republic of South Sudan||27 September 2019||10||0||Download (2.84 MB)||Non Confidential|
|24 June 2019||MINUSMA||2019/051||Audit of implementation of security measures in the United Nations Multidimensional Integrated Stabilization Mission in Mali||24 June 2019||5||0||Withheld||Confidential|
|17 June 2021||DMSPC, DOS||2021/030||Audit of implementation of post-employment restrictions for staff involved in the procurement process||18 July 2021||5||0||Download (346.7 KB)||Non Confidential|
|29 March 2019||DPO||2019/021||Audit of implementation and management of the Peacekeeping Capability Readiness System||29 April 2019||8||0||Download (311.3 KB)||Non Confidential|
|27 November 2020||UNMISS||2020/044||Audit of human rights programme in the United Nations Mission in the Republic of South Sudan||28 December 2020||6||0||Download (739.13 KB)||Non Confidential|
|11 December 2018||UNSOS||2018/124||Audit of human resources management in the United Nations Support Office in Somalia and the United Nations Assistance Mission in Somalia||11 January 2019||5||0||Download (446.34 KB)||Non Confidential|
|27 November 2015||UNJSPF||2015/147||Audit of human resources management in the United Nations Joint Staff Pension Fund||28 December 2015||5||0||Download (929.08 KB)||Non Confidential|
|08 December 2014||DFS||2014/126||Audit of human resources management in the United Nations Global Service Centre||07 January 2015||2||0||Download (128.55 KB)||Non Confidential|
|21 December 2020||UNJSPF||2020/058||Audit of human resources management in the Pension Administration of the United Nations Joint Staff Pension Fund||21 January 2021||7||0||Download (522.63 KB)||Non Confidential|