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
30 June 2021 UNFCCC 2021/029 Audit of the organization of the twenty-fifth Conference of the Parties by the United Nations Framework Convention on Climate Change 31 July 2021 6 0 PDF icon Download (406.23 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 PDF icon Download (116.15 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 PDF icon Download (1.01 MB) 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 PDF icon Download (295.72 KB) Non Confidential
10 December 2021 UNJSPF 2021/061 Audit of the two-track system in the Pension Administration of the United Nations Joint Staff Pension Fund 10 January 2022 7 0 PDF icon Download (623.23 KB) Non Confidential
29 April 2016 UNEP 2016/036 Audit of the United Nations Environment Programme Disasters and Conflicts Subprogramme 30 May 2016 7 0 PDF icon Download (105.33 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
13 June 2016 UNSCOL 2016/069 Audit of management of the Office of the United Nations Special Coordinator for Lebanon 14 July 2016 7 0 PDF icon Download (851.07 KB) Non Confidential
24 September 2015 UNHCR 2015/101 Audit of the operations in Somalia for the Office of the United Nations High Commissioner for Refugees 25 October 2015 7 0 PDF icon Download (124.9 KB) Non Confidential
13 September 2016 UNHCR 2016/101 Audit of the operations in Uganda for the Office of the United Nations High Commissioner for Refugees 14 October 2016 7 0 PDF icon Download (128.44 KB) Non Confidential