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
14 October 2015 MONUSCO 2015/120 Audit of recruitment of national staff in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo 14 November 2015 6 0 PDF icon Download (214.59 KB) Non Confidential
04 September 2020 UNODC 2020/019 Report on follow up of recurring recommendations pertaining to the United Nations Office on Drugs and Crime management of field offices 05 October 2020 6 0 PDF icon Download (418.85 KB) Non Confidential
18 December 2015 UNOV 2015/185 Audit of resilience management at the United Nations Office at Vienna 18 January 2016 6 0 PDF icon Download (250.8 KB) Non Confidential
23 December 2019 UNHCR 2019/140 Audit of information and communications technology governance at the Office of the United Nations High Commissioner for Refugees 23 January 2020 6 0 PDF icon Download (369.16 KB) Non Confidential
29 December 2014 UNHCR 2014/154 Audit of contract management and vendor performance monitoring in the Office of the United Nations High Commissioner for Refugees 28 January 2015 6 0 PDF icon Download (120.62 KB) Non Confidential
23 December 2019 UNU 2019/141 Audit of the United Nations University Institute on Computing and Society 23 January 2020 6 0 PDF icon Download (545.08 KB) Non Confidential
02 December 2015 UNMOGIP 2015/155 Audit of the United Nations Military Observer Group in India and Pakistan 02 January 2016 6 0 PDF icon Download (255.49 KB) Non Confidential
12 July 2017 UNHCR 2017/067 Audit of the operations in Chad for the Office of the United Nations High Commissioner for Refugees 12 August 2017 6 0 PDF icon Download (142.08 KB) Non Confidential
19 March 2019 MONUSCO 2019/014 Audit of gender mainstreaming and responsiveness in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo 19 April 2019 6 0 PDF icon Download (433.61 KB) Non Confidential
29 September 2017 ESCAP 2017/100 Audit of environment and development subprogramme in the Economic and Social Commission for Asia and the Pacific 30 October 2017 6 0 PDF icon Download (368.99 KB) Non Confidential