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 2024)

Issue Date Entity Report Number Report Title Avail Date No. of Important Recommendations No. of Critical Recommendations Report/Available Date Confidentiality
19 October 2023 ITC 2023/051 Audit of implementing partners at the International Trade Centre 19 November 2023 10 0 PDF icon Download (960.39 KB) Non Confidential
29 June 2022 DPPA, DPO 2022/027 Audit of implementation of the women, peace and security agenda in the Department of Political and Peacebuilding Affairs and the Department of Peace Operations 30 July 2022 8 0 PDF icon Download (862.57 KB) Non Confidential
09 March 2017 ICTY, MICT 2017/007 Audit of implementation of the Umoja human resources management module at the International Criminal Tribunal for the former Yugoslavia and the Mechanism for International Criminal Tribunals 09 April 2017 2 0 PDF icon Download (92.44 KB) Non Confidential
05 February 2021 DSS 2021/001 Audit of implementation of the training mechanism for the United Nations security management system by the Department of Safety and Security 08 March 2021 11 0 PDF icon Download (1018.63 KB) Non Confidential
10 February 2022 UNSOS 2022/002 Audit of implementation of the environmental action plan in the United Nations Support Office in Somalia 13 March 2022 8 0 PDF icon Download (698.11 KB) Non Confidential
22 August 2019 MONUSCO 2019/075 Audit of implementation of the environmental action plan in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo 22 September 2019 10 0 PDF icon Download (1 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
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 PDF icon 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 PDF icon Download (2.84 MB) Non Confidential
28 June 2024 UNMISS 2024/029 Audit of implementation of the Comprehensive Planning and Performance Assessment System in the United Nations Mission in the Republic of South Sudan 29 July 2024 5 0 PDF icon Download (701.17 KB) Non Confidential