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|
|21 June 2018||UNMISS||2018/066||Audit of asset management in the United Nations Mission in the Republic of South Sudan||22 July 2018||5||0||Download (191.76 KB)||Non Confidential|
|06 August 2020||UNHCR||2020/017||Audit of the operations in Greece for the Office of the United Nations High Commissioner for Refugees||06 September 2020||5||0||Download (455.28 KB)||Non Confidential|
|18 September 2014||UNOV||2014/090||Audit of contract administration at the United Nations Office at Vienna||20 October 2014||5||0||Download (88.22 KB)||Non Confidential|
|04 August 2023||MINUSCA||2023/028||Audit of the child protection programme in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic||04 September 2023||5||0||Download (568.05 KB)||Non Confidential|
|18 December 2015||UNSOS||2015/183||Audit of asset disposal and Local Property Survey Board activities in the United Nations Support Office in Somalia||18 January 2016||3||0||Download (174.69 KB)||Non Confidential|
|29 June 2017||UNCTAD||2017/063||Audit of the use of consultants and individual contractors at the United Nations Conference on Trade and Development||30 July 2017||5||0||Download (207.1 KB)||Non Confidential|
|05 March 2019||IRMCT||2019/009||Audit of the Unified Judicial Database project at the International Residual Mechanism for Criminal Tribunals||05 April 2019||4||0||Download (105.02 KB)||Non Confidential|
|26 September 2013||UNIFIL||2013/077||Audit of fuel management in the United Nations Interim Force in Lebanon||28 October 2013||3||0||Download (644.18 KB)||Non Confidential|
|20 October 2021||ECE||2021/048||Audit of mainstreaming of Sustainable Development Goals and COVID-19 response into the programme of work of the Economic Commission for Europe||20 November 2021||2||0||Download (697.23 KB)||Non Confidential|
|30 March 2015||UNJSPF||2015/023||Audit of investment performance measurement and reporting in the Investment Management Division of the United Nations Joint Staff Pension Fund||30 April 2015||0||0||Download (275.41 KB)||Non Confidential|