Internal Audit Reports

Notes

(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).

Implementation rates (last updated: February 2023)

Issue Date Entity Report Number Report Title Avail Date No. of Important Recommendations No. of Critical Recommendations Report/Available Date Confidentiality
23 December 2014 MONUSCO 2014/151 Audit of the post exchange contract in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo 22 January 2015 2 3 PDF icon Download (231.49 KB) Non Confidential
30 March 2015 UNJSPF 2015/022 Audit of budgeting, performance reporting and management of selected administrative expenditures in the United Nations Joint Staff Pension Fund 30 April 2015 2 0 PDF icon Download (1.53 MB) Non Confidential
14 October 2015 DFS 2015/119 Audit of the United Nations Mission for Ebola Emergency Response 14 November 2015 2 0 PDF icon Download (250.94 KB) Non Confidential
27 September 2017 ECA, DM 2017/095 Audit of education grant disbursements and travel management in the Economic Commission for Africa 28 October 2017 2 0 PDF icon Download (285.11 KB) Non Confidential
17 October 2016 UNDEF 2016/119 Audit of the management of the United Nations Democracy Fund 17 November 2016 2 0 PDF icon Download (95.69 KB) Non Confidential
30 November 2015 UNISFA 2015/151 Audit of contingent-owned equipment in the United Nations Interim Security Force for Abyei 31 December 2015 2 0 PDF icon Download (84.61 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 PDF icon Download (697.23 KB) Non Confidential
08 December 2014 DFS 2014/126 Audit of human resources management in the United Nations Global Service Centre 07 January 2015 2 0 PDF icon Download (128.55 KB) Non Confidential
29 December 2021 UNIFIL 2021/081 Audit of centralised warehouse operations in the United Nations Interim Force in Lebanon 29 January 2022 2 0 PDF icon Download (659.54 KB) Non Confidential
18 October 2016 UNFIP 2016/120 Audit of the management of the United Nations Fund for International Partnerships and the Trust Fund for Partnerships at the United Nations Office for Partnerships 18 November 2016 2 0 PDF icon Download (301.35 KB) Non Confidential