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: April 2022)

Issue Date Entity Report Number Report Title Avail Date No. of Important Recommendations No. of Critical Recommendations Report/Available Date Confidentiality
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 PDF icon Download (129.95 KB) Non Confidential
31 October 2017 UNMISS 2017/113 Audit of budget formulation and monitoring in the United Nations Mission in the Republic of South Sudan 01 December 2017 4 0 PDF icon Download (126.92 KB) Non Confidential
30 June 2019 MONUSCO 2019/059 Audit of local procurement and acquisition planning in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo 31 July 2019 9 0 PDF icon Download (463.16 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 PDF icon Download (780.82 KB) Non Confidential
12 May 2022 UNHCR 2022/011 Audit of the operations in Iraq for the Office of the United Nations High Commissioner for Refugees 12 June 2022 7 0 12 June 2022 Non Confidential
21 July 2015 DM 2015/073 Audit of the closure of the capital master plan 21 August 2015 0 0 PDF icon Download (92.93 KB) Non Confidential
16 November 2016 UNOCI 2016/137 Audit of contingent-owned equipment in the United Nations Operation in Côte d'Ivoire 17 December 2016 4 0 PDF icon Download (317.64 KB) Non Confidential
31 May 2018 MICT 2018/052 Audit of liquidation activities at the International Criminal Tribunal for the former Yugoslavia 01 July 2018 0 0 PDF icon Download (620.91 KB) Non Confidential
13 February 2020 DMSPC, DOS, MINUSCA 2020/002 Audit of secure communications and the related telecommunications infrastructure at the United Nations Secretariat 13 February 2020 10 0 Withheld Confidential
10 December 2015 UNOG 2015/169 Audit of resilience management at the United Nations Office at Geneva 10 January 2016 7 0 PDF icon Download (468.41 KB) Non Confidential