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: August 2022)

Issue Date Entity Report Number Report Title Avail Date No. of Important Recommendations No. of Critical Recommendations Report/Available Date Confidentiality
14 December 2017 UNFICYP 2017/140 Audit of procurement, contract management and medical services in United Nations Peacekeeping Force in Cyprus 14 January 2018 8 0 PDF icon Download (749.49 KB) Non Confidential
26 January 2018 UNJSPF-IMD 2018/002 Audit of procurement and contract management in the Investment Management Division of the United Nations Joint Staff Pension Fund 26 February 2018 4 0 PDF icon Download (482.76 KB) Non Confidential
29 March 2018 DFS, UNMISS 2018/018 Audit of leave and attendance in the United Nations Mission in the Republic of South Sudan 29 April 2018 9 0 PDF icon Download (1.41 MB) Non Confidential
27 April 2018 MONUSCO 2018/034 Audit of aviation safety in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo 28 May 2018 3 0 PDF icon Download (511.06 KB) Non Confidential
29 May 2018 ECA 2018/050 Audit of the renovation of Africa Hall and visitors centre construction projects in the Economic Commission for Africa 29 June 2018 4 0 PDF icon Download (439.26 KB) Non Confidential
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 PDF icon Download (191.76 KB) Non Confidential
11 September 2018 UNICRI 2018/082 Audit of human resources management at the United Nations Interregional Crime and Justice Research Institute 12 October 2018 10 0 PDF icon Download (126.12 KB) Non Confidential
17 October 2018 UNHCR 2018/097 Audit of the operations in Uganda for the Office of the United Nations High Commissioner for Refugees 17 November 2018 6 6 PDF icon Download (401.55 KB) Non Confidential
21 November 2018 UNCTAD 2018/113 Audit of financial reporting for the United Nations Conference on Trade and Development’s Programme on Strengthening Institutions and Capacities in Competition and Consumer Protection Policies 22 December 2018 2 0 PDF icon Download (295.42 KB) Non Confidential
12 December 2018 UNHCR 2018/128 Audit of warehouse management in field operations of the Office of the United Nations High Commissioner for Refugees 12 January 2019 5 0 PDF icon Download (285.63 KB) Non Confidential