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|
|16 September 2019||Ethics Office||2019/083||Audit of effectiveness of the annual leadership dialogue organized by the Ethics Office||17 October 2019||4||0||Download (1005.56 KB)||Non Confidential|
|12 February 2014||UNEP||2014/003||Audit of the United Nations Collaborative Programme on Reducing Emissions from Deforestation and Forest Degradation in Developing Countries Quick Start Programme in the Democratic Republic of the Congo||14 March 2014||3||0||Download (2.14 MB)||Non Confidential|
|08 August 2022||UNJSPF-OIM||2022/036||Audit of procurement and contract management in the Office of Investment Management of the United Nations Joint Staff Pension Fund||08 September 2022||4||0||Download (986.79 KB)||Non Confidential|
|16 September 2015||UNOG||2015/097||Audit of the management of common contracts in the United Nations Office at Geneva||17 October 2015||4||0||Download (1.41 MB)||Non Confidential|
|01 August 2018||DPKO, MONUSCO||2018/076||Audit of the United Nations police operations in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo||01 September 2018||12||0||Download (225.07 KB)||Non Confidential|
|23 September 2020||UNON, DGC||2020/026||Audit of the United Nations Information Centre at the United Nations Office at Nairobi||24 October 2020||8||0||Download (620.88 KB)||Non Confidential|
|30 September 2014||DM||2014/099||Audit of vendor claims processing in the Integrated Management Information System at the Office of Programme Planning, Budget and Accounts||30 October 2014||8||0||Download (596.55 KB)||Non Confidential|
|06 January 2016||DPKO, DFS||2016/001||Audit of recruitment and use of consultants and individual contractors by the Departments of Peacekeeping Operations and Field Support||06 February 2016||6||0||Download (194.26 KB)||Non Confidential|
|03 August 2017||DFS||2017/073||Audit of accounts receivable and payable in the United Nations Operation in in Côte d’Ivoire||03 September 2017||3||0||Download (318.44 KB)||Non Confidential|
|27 March 2019||UNSOS, UNSOM||2019/019||Audit of the use of consultants and individual contractors in the United Nations Support Office in Somalia and the United Nations Assistance Mission in Somalia||27 April 2019||4||0||Download (337.85 KB)||Non Confidential|