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|
|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|
|29 October 2021||UNEP||2021/050||Audit of the United Nations Environment Programme Regional Office for Africa||29 November 2021||6||0||Download (550.65 KB)||Non Confidential|
|29 June 2018||UNAMA||2018/069||Audit of business continuity management in the United Nations Assistance Mission in Afghanistan||30 July 2018||7||0||Download (703.24 KB)||Non Confidential|
|14 March 2019||MINUSMA||2019/012||Audit of the management of the trust fund for peace and security in the United Nations Multidimensional Integrated Stabilization Mission in Mali||14 April 2019||7||0||Download (585.91 KB)||Non Confidential|
|02 February 2018||UNHCR||2018/005||Audit of the Regional Representation for Southern Africa for the Office of the United Nations High Commissioner for Refugees||05 March 2018||7||1||Download (149.09 KB)||Non Confidential|
|13 November 2019||DPO||2019/108||Audit of the Standing Police Capacity in the Department of Peace Operations||14 December 2019||7||0||Download (834.86 KB)||Non Confidential|
|26 December 2013||UNHCR||2013/145||Audit of United Nations High Commissioner for Refugees operations in Ghana||27 January 2014||7||0||Download (136.92 KB)||Non Confidential|
|27 September 2013||MINUSTAH||2013/081||Audit of local procurement in the United Nations Stabilization Mission in Haiti||28 October 2013||7||2||Download (1.76 MB)||Non Confidential|
|20 April 2015||UNSOA||2015/027||Audit of the management of warehouses in the United Nations Support Office for the African Union Mission in Somalia||21 May 2015||7||1||Download (942.83 KB)||Non Confidential|
|15 November 2019||MINUSMA||2019/109||Audit of the enterprise risk management process in the United Nations Multidimensional Integrated Stabilization Mission in Mali||16 December 2019||7||0||Download (740.43 KB)||Non Confidential|