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|
|13 December 2018||UNCTAD||2018/132||Audit of the Intergovernmental Support Service of the United Nations Conference on Trade and Development||13 January 2019||12||0||Download (381.63 KB)||Non Confidential|
|09 June 2021||UNAMID||2021/020||Audit of environmental clean-up of team sites in the African Union-United Nations Hybrid Operation in Darfur||10 July 2021||1||0||Download (390.85 KB)||Non Confidential|
|29 December 2014||UNHCR||2014/154||Audit of contract management and vendor performance monitoring in the Office of the United Nations High Commissioner for Refugees||28 January 2015||6||0||Download (120.62 KB)||Non Confidential|
|08 December 2017||MINUSCA||2017/130||Audit of the strategic communications and public information programme in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic||08 January 2018||9||0||Download (268.31 KB)||Non Confidential|
|23 August 2019||UNSOS||2019/076||Audit of rations management in the United Nations Support Office in Somalia||23 September 2019||5||0||Download (332.23 KB)||Non Confidential|
|23 December 2013||MINUSTAH||2013/143||Audit of corrections advisory activities in the United Nations Stabilization Mission in Haiti||22 January 2014||1||0||Download (1.23 MB)||Non Confidential|
|30 June 2022||UNODC||2022/029||Audit of the Container Control Programme at the United Nations Office on Drugs and Crime||31 July 2022||10||0||Download (458.17 KB)||Non Confidential|
|31 August 2015||UNSOA||2015/090||Audit of the recruitment of national staff by the United Nations Support Office for the African Union Mission in Somalia||01 October 2015||4||0||Download (348.77 KB)||Non Confidential|
|12 December 2016||UNIFIL||2016/154||Audit of facilities management in the United Nations Interim Force in Lebanon||12 January 2017||2||0||Download (93.51 KB)||Non Confidential|
|29 June 2018||UNAMA||2018/069||Audit of business continuity management in the United Nations Assistance Mission in Afghanistan||30 July 2018||7||0||Download (703.24 KB)||Non Confidential|