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|
|23 November 2021||MINUSMA||2021/055||Audit of conduct and discipline activities in the United Nations Multidimensional Integrated Stabilization Mission in Mali||24 December 2021||5||0||Download (1.12 MB)||Non Confidential|
|23 April 2015||UNFCCC||2015/030||Audit of the recruitment process at the United Nations Framework Convention on Climate Change||24 May 2015||3||0||Download (92.12 KB)||Non Confidential|
|02 September 2016||UNHCR||2016/096||Audit of the operations in Venezuela for the Office of the United Nations High Commissioner for Refugees||03 October 2016||5||0||Download (143.16 KB)||Non Confidential|
|21 February 2018||DM||2018/009||Audit of the Secretariat’s arrangements for implementation of the grants management module in Umoja||24 March 2018||2||0||Download (732.07 KB)||Non Confidential|
|21 November 2019||DMSPC, DOS||2019/112||Audit of Umoja system security, architecture and design||21 November 2019||5||0||Withheld||Confidential|
|08 May 2014||ICTY||2014/032||Audit of the preparedness of the International Criminal Tribunal for the former Yugoslavia and the Mechanism for International Criminal Tribunals to comply with the International Public Sector Accounting Standards on property, plant and equipment||09 June 2014||3||0||Download (105.98 KB)||Non Confidential|
|25 November 2022||UNSOS||2022/065||Audit of air operations in the United Nations Support Office in Somalia||25 November 2022||8||0||Withheld||Confidential|
|20 October 2015||UNMISS||2015/126||Audit of the conduct and discipline function in the United Nations Mission in the Republic of South Sudan||20 November 2015||5||0||Download (306.96 KB)||Non Confidential|
|09 March 2017||DFS||2017/006||Advisory engagement to review oversight recommendations and planning for four pilot projects and overall governance relating to the implementation of supply chain management||09 April 2017||0||0||Download (69.45 KB)||Non Confidential|
|09 March 2017||ICTY, MICT||2017/007||Audit of implementation of the Umoja human resources management module at the International Criminal Tribunal for the former Yugoslavia and the Mechanism for International Criminal Tribunals||09 April 2017||2||0||Download (92.44 KB)||Non Confidential|