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).
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||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||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||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||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||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||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||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||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||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||Download (368.99 KB)||Non Confidential|