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|
|24 November 2014||MONUSCO||2014/114||Audit of disarmament, demobilization, repatriation/resettlement and reintegration activities in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo||24 December 2014||3||0||Download (279.98 KB)||Non Confidential|
|30 September 2020||DMSPC, DOS||2020/034||Audit of document management systems and related processes in the United Nations Secretariat||31 October 2020||6||0||Download (598.8 KB)||Non Confidential|
|11 August 2014||UNHCR||2014/077||Audit of donor relations and resource mobilization activities of the Office of the United Nations High Commissioner for Refugees||10 September 2014||5||0||Download (107.8 KB)||Non Confidential|
|28 April 2017||ICTY, MICT||2017/029||Audit of education grant disbursement at the International Criminal Tribunal for the former Yugoslavia and the Mechanism for International Criminal Tribunals||29 May 2017||4||0||Download (111.34 KB)||Non Confidential|
|12 April 2018||DFS||2018/025||Audit of education grant disbursement at the Regional Service Centre in Entebbe, the United Nations Interim Force in Lebanon and the Kuwait Joint Support Office||13 May 2018||4||0||Download (418.37 KB)||Non Confidential|
|18 August 2017||UNFCCC||2017/082||Audit of education grant disbursement at the United Nations Framework Convention on Climate Change||18 September 2017||3||0||Download (112.93 KB)||Non Confidential|
|24 August 2017||UNOG||2017/086||Audit of education grant disbursement at the United Nations Office at Geneva||24 September 2017||3||0||Download (182.36 KB)||Non Confidential|
|27 October 2017||UNON||2017/109||Audit of education grant disbursement at the United Nations Office at Nairobi, the United Nations Environment Programme and the United Nations Human Settlements Programme||27 November 2017||14||0||Download (420.04 KB)||Non Confidential|
|25 August 2017||UNOV||2017/087||Audit of education grant disbursement at the United Nations Office at Vienna||25 September 2017||3||0||Download (152.41 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||Download (285.11 KB)||Non Confidential|