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|
|27 November 2020||UNHCR||2020/043||Audit of the operations in Spain for the Office of the United Nations High Commissioner for Refugees||28 December 2020||3||0||Download (371.97 KB)||Non Confidential|
|05 February 2021||DSS||2021/001||Audit of implementation of the training mechanism for the United Nations security management system by the Department of Safety and Security||08 March 2021||11||0||Download (1018.63 KB)||Non Confidential|
|24 May 2021||MINUSMA||2021/018||Audit of the management of troop/police personnel and equipment contribution in the United Nations Multidimensional Integrated Stabilization Mission in Mali||24 June 2021||5||0||Download (1.14 MB)||Non Confidential|
|16 August 2021||UNODC||2021/035||Audit of the use and management of service contractors at the United Nations Office on Drugs and Crime||16 September 2021||8||0||Download (446.51 KB)||Non Confidential|
|29 October 2021||UNEP||2021/049||Audit of the United Nations Environment Programme Secretariat for the Multilateral Fund for the Implementation of the Montreal Protocol||29 November 2021||6||0||Download (1.59 MB)||Non Confidential|
|17 December 2021||UNHCR||2021/065||Audit of records and archives management at the Office of the United Nations High Commissioner for Refugees||17 January 2022||6||0||Download (436.88 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||Download (659.54 KB)||Non Confidential|
|12 May 2022||UNODC||2022/012||Audit of the United Nations Office on Drugs and Crime Regional Office for South Asia||12 June 2022||6||0||Download (435.53 KB)||Non Confidential|
|29 June 2022||DPPA, DPO||2022/027||Audit of implementation of the women, peace and security agenda in the Department of Political and Peacebuilding Affairs and the Department of Peace Operations||30 July 2022||8||0||Download (862.57 KB)||Non Confidential|
|22 September 2022||DPO||2022/043||Audit of the recruitment of seconded military personnel by the Office of Military Affairs in the Department of Peace Operations||23 October 2022||9||0||Download (575.23 KB)||Non Confidential|