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
30 January 2014 DM 2014/001 Audit of information and communications technology help desk operations at United Nations Headquarters 03 March 2014 13 0 PDF icon Download (878.75 KB) Non Confidential
31 March 2014 MONUSCO 2014/017 Audit of the Corrections Advisory Unit in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo 30 April 2014 5 0 PDF icon Download (329.54 KB) Non Confidential
09 May 2014 ITC 2014/034 Audit of human resources management at the International Trade Centre 09 June 2014 9 0 PDF icon Download (154.81 KB) Non Confidential
12 June 2014 UN-HABITAT 2014/050 Audit of United Nations Human Settlements Programme operations in Sri Lanka 14 July 2014 3 0 PDF icon Download (864.67 KB) Non Confidential
23 July 2014 UNCC 2014/067 Audit of the United Nations Compensation Commission liquidation preparedness 22 August 2014 1 0 PDF icon Download (1.32 MB) Non Confidential
25 August 2014 DPKO 2014/081 Audit of the Security Sector Reform Unit in the Department of Peacekeeping Operations 24 September 2014 1 0 PDF icon Download (205.38 KB) Non Confidential
29 September 2014 UNON 2014/097 Audit of procurement at the United Nations Office at Nairobi 29 October 2014 4 2 PDF icon Download (1.59 MB) Non Confidential
24 November 2014 MONUSCO 2014/113 Audit of air operations in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo 24 December 2014 3 4 PDF icon Download (246.33 KB) Non Confidential
09 December 2014 UNHCR 2014/129 Audit of the management of externally provided information systems services in the Office of the United Nations High Commissioner for Refugees 08 January 2015 4 0 PDF icon Download (96.31 KB) Non Confidential
19 December 2014 OHCHR 2014/148 Audit of the recruitment process at the Office of the High Commissioner for Human Rights 19 January 2015 7 0 PDF icon Download (1.46 MB) Non Confidential