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).
| Issue Date | Entity | Report Number | Report Title | Avail Date | No. of Important Recommendations | No. of Critical Recommendations | Report/Available Date | Confidentiality |
|---|---|---|---|---|---|---|---|---|
| 31 October 2019 | UNEP | 2019/095 | Audit of the United Nations Environment Programme Secretariat of the Convention on Biological Diversity | 01 December 2019 | 12 | 0 |
 Download (851.06 KB) |
Non Confidential |
| 26 February 2019 | DMSPC | 2019/001 | Audit of vendor payment processing at the United Nations Headquarters in New York | 07 March 2019 | 12 | 0 |
Download (467.83 KB) |
Non Confidential |
| 06 December 2018 | UNOCT | 2018/121 | Audit of the United Nations Counter-Terrorism Centre | 06 January 2019 | 12 | 0 |
Download (1.64 MB) |
Non Confidential |
| 13 November 2019 | UNODC | 2019/107 | Audit of the United Nations Office on Drugs and Crime Regional Office for West and Central Africa | 14 December 2019 | 11 | 0 |
Download (779.48 KB) |
Non Confidential |
| 19 October 2018 | DFS | 2018/099 | Audit of information and communications technology governance and security in the Regional Service Centre in Entebbe | 19 November 2018 | 11 | 0 |
Download (243.49 KB) |
Non Confidential |
| 13 February 2017 | DM, UNJSPF | 2017/002 | Audit of management of delays in processing of pension benefits in the United Nations Joint Staff Pension Fund | 16 March 2017 | 11 | 1 |
Download (3.46 MB) |
Non Confidential |
| 22 October 2018 | MINUSMA | 2018/100 | Audit of fleet management in the United Nations Multidimensional Integrated Stabilization Mission in Mali | 22 November 2018 | 11 | 0 |
Download (510.42 KB) |
Non Confidential |
| 12 December 2016 | UN-HABITAT | 2016/155 | Audit of the United Nations Human Settlements Programme project management process | 12 January 2017 | 11 | 0 |
Download (199.06 KB) |
Non Confidential |
| 31 December 2021 | DOS, MONUSCO | 2021/085 | Audit of unmanned aerial vehicle systems at the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo | 31 December 2021 | 11 | 0 | Withheld | Confidential |
| 28 December 2023 | Ethics Office | 2023/097 | Audit of the financial disclosure programme managed by the Ethics Office | 28 January 2024 | 11 | 0 |
Download (622.54 KB) |
Non Confidential |