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|
|18 November 2019||DMSPC, DOS||2019/111||Audit of the strategic management of the procurement function in the United Nations Secretariat||19 December 2019||16||1||Download (768.37 KB)||Non Confidential|
|23 December 2021||UNOG||2021/076||Audit of the Strategic Heritage Plan at the United Nations Office at Geneva||23 January 2022||8||0||Download (530.87 KB)||Non Confidential|
|31 October 2018||UNAMA||2018/104||Audit of the strategic communications programme in the United Nations Assistance Mission in Afghanistan||30 November 2018||3||0||Download (99.3 KB)||Non Confidential|
|26 June 2019||UNAMI||2019/055||Audit of the strategic communications programme in the United Nations Assistance Mission for Iraq||27 July 2019||4||0||Download (370.48 KB)||Non Confidential|
|08 December 2017||MINUSCA||2017/130||Audit of the strategic communications and public information programme in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic||08 January 2018||9||0||Download (268.31 KB)||Non Confidential|
|25 March 2021||MINUSMA||2021/003||Audit of the strategic communication and public information programme in the United Nations Multidimensional Integrated Stabilization Mission in Mali||25 April 2021||5||0||Download (666.56 KB)||Non Confidential|
|02 October 2015||ECA||2015/115||Audit of the statistics subprogramme and related technical cooperation projects in the Economic Commission for Africa||02 November 2015||6||0||Download (154.38 KB)||Non Confidential|
|13 November 2019||DPO||2019/108||Audit of the Standing Police Capacity in the Department of Peace Operations||14 December 2019||7||0||Download (834.86 KB)||Non Confidential|
|18 September 2014||ICTR||2014/088||Audit of the staff separation process in the International Criminal Tribunal for Rwanda||20 October 2014||3||0||Download (105.14 KB)||Non Confidential|
|12 October 2022||MONUSCO||2022/053||Audit of the Stabilization Support Unit in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo||12 November 2022||9||0||Download (596.08 KB)||Non Confidential|