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).
All documents below are in the pdf format.
|Issue Date||Entity||Report Number||Report Title||Avail Date||No. of Important Recommendations||No. of Critical Recommendations||Report/Available Date||Confidentiality|
|20 December 2016||ESCAP||2016/176||Audit of procurement and contract management in the Economic and Social Commission for Asia and the Pacific||20 January 2017||7||0||Download (354.63 KB)||Non Confidential|
|30 September 2016||DFS||2016/112||Audit of the provision of guidance and oversight of aviation safety in peace operations by the Department of Field Support||31 October 2016||7||0||Download (166 KB)||Non Confidential|
|06 December 2018||UNODC||2018/122||Audit of the United Nations Office on Drugs and Crime operations in Pakistan||06 January 2019||7||0||Download (348.2 KB)||Non Confidential|
|19 December 2013||UNAMI||2013/135||Audit of medical and staff counseling services in the United Nations Assistance Mission for Iraq||20 January 2014||7||0||Download (524.09 KB)||Non Confidential|
|24 June 2020||UNMIK||2020/011||Audit of the United Nations Interim Administration Mission in Kosovo||25 July 2020||7||0||Download (1.15 MB)||Non Confidential|
|03 September 2013||UNJSPF||2013/071||Audit of the management of the real assets investments of the United Nations Joint Staff Pension Fund||03 October 2013||7||0||Download (360.78 KB)||Non Confidential|
|26 November 2013||UNCTAD||2013/102||Audit of the United Nations Conference on Trade and Development arrangements for initiation, review and clearance of technical cooperation projects||26 December 2013||7||0||Download (159.7 KB)||Non Confidential|
|20 April 2017||MINUSCA||2017/025||Audit of quick impact projects in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic||21 May 2017||7||0||Download (259.37 KB)||Non Confidential|
|04 September 2014||UNHCR||2014/084||Audit of the operations in Cote d'Ivoire for the Office of the United Nations High Commissioner for Refugees||07 October 2014||7||0||Download (113.09 KB)||Non Confidential|
|01 February 2019||UNON, UNEP, UN-Habitat||2019/004||Audit of contract management at the United Nations Office at Nairobi, the United Nations Environment Programme and the United Nations Human Settlements Programme||04 March 2019||7||0||Download (279.04 KB)||Non Confidential|