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: February 2021)

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
28 August 2015 DM, MONUSCO, DFS 2015/087 Audit of the implementation of Umoja in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo and the Regional Service Centre, Entebbe 28 September 2015 8 2 PDF icon Download (1.29 MB) Non Confidential
01 May 2018 DESA, DPI, DGACM, DM 2018/035 Audit of the issuance of ground passes in the United Nations Secretariat in New York 01 June 2018 8 0 PDF icon Download (172.6 KB) Non Confidential
18 September 2014 UNSSC 2014/089 Audit of the United Nations System Staff College 20 October 2014 8 0 PDF icon Download (118.85 KB) Non Confidential
13 March 2019 UNHCR 2019/011 Audit of the upgraded MSRP Finance and Supply Chain Module at the Office of the United Nations High Commissioner for Refugees 13 April 2019 8 0 PDF icon Download (305.34 KB) Non Confidential
27 September 2013 UNEP 2013/078 Audit of the United Nations Environment Programme's Secretariat of the Convention on Biological Diversity 28 October 2013 8 0 PDF icon Download (167.9 KB) Non Confidential
30 June 2014 UNHCR 2014/059 Audit of the operations in Niger for the Office of the United Nations High Commissioner for Refugees 30 July 2014 8 0 PDF icon Download (167.95 KB) Non Confidential
08 December 2017 MONUSCO 2017/129 Audit of the public information programme in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo 08 January 2018 8 0 PDF icon Download (283.41 KB) Non Confidential
08 September 2020 UNJSPF 2020/020 Audit of data governance, management and reporting in the Pension Administration of the United Nations Joint Staff Pension Fund 09 October 2020 8 0 PDF icon Download (514.13 KB) Non Confidential
18 December 2015 UNJSPF 2015/186 Audit of information and communications technology operations in the Secretariat of the United Nations Joint Staff Pension Fund 18 January 2016 8 0 PDF icon Download (1.01 MB) Non Confidential
08 December 2017 UNODC 2017/131 Audit of United Nations Office on Drugs and Crime operations in Nigeria 08 January 2018 8 0 PDF icon Download (194.88 KB) Non Confidential