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|
|09 August 2017||DM||2017/080||Audit of the management of the memorandum of understanding between the United Nations Secretariat and a United Nations Agency||09 September 2017||8||0||Download (327.67 KB)||Non Confidential|
|10 May 2016||UNCTAD||2016/041||Audit of the United Nations Conference on Trade and Development projects on strengthening institution and capacity building in the area of competition and consumer protection||10 June 2016||8||0||Download (129.95 KB)||Non Confidential|
|17 December 2013||UNMISS||2013/126||Audit of local procurement in the United Nations Mission in South Sudan||16 January 2014||8||0||Download (780.82 KB)||Non Confidential|
|07 July 2016||MONUSCO||2016/073||Audit of asset management in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo||07 August 2016||8||0||Download (251.83 KB)||Non Confidential|
|19 December 2016||UNAMA||2016/169||Audit of safety and security in the United Nations Assistance Mission in Afghanistan||19 December 2016||8||0||Withheld||Confidential|
|26 April 2019||UNJSPF-IMD||2019/027||Audit of information and communications technology services provided by a United Nations agency to the Office of Investment Management of the United Nations Joint Staff Pension Fund||27 May 2019||8||0||Download (568.2 KB)||Non Confidential|
|12 May 2016||OHCHR||2016/043||Audit of the United Nations Human Rights Training Centre for South-West Asia and Arab Region in Doha||12 June 2016||8||0||Download (126.67 KB)||Non Confidential|
|28 December 2018||MINUSCA||2018/148||Audit of warehouse operations in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic||28 January 2019||8||1||Download (832.12 KB)||Non Confidential|
|26 September 2016||UNOG||2016/107||Audit of publishing services at the United Nations Office at Geneva||27 October 2016||8||0||Download (332.87 KB)||Non Confidential|
|16 December 2019||UNHCR||2019/125||Audit of health programmes at the Office of the United Nations High Commissioner for Refugees||16 January 2020||8||0||Download (447.68 KB)||Non Confidential|