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
09 December 2013 UNOCA 2013/118 Audit of the United Nations Regional Office for Central Africa 08 January 2014 6 0 PDF icon Download (972.35 KB) Non Confidential
01 August 2018 DPKO, MONUSCO 2018/076 Audit of the United Nations police operations in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo 01 September 2018 12 0 PDF icon Download (225.07 KB) Non Confidential
19 December 2018 UNMISS 2018/142 Audit of the United Nations police operations in the United Nations Mission in the Republic of South Sudan 19 January 2019 9 0 PDF icon Download (433.62 KB) Non Confidential
08 November 2013 PBSO 2013/091 Audit of the United Nations Peacebuilding Support Office 09 December 2013 5 0 PDF icon Download (425.67 KB) Non Confidential
18 June 2018 UNOAU 2018/062 Audit of the United Nations Office to the African Union 19 July 2018 8 0 PDF icon Download (259.51 KB) Non Confidential
13 November 2019 UNODC 2019/107 Audit of the United Nations Office on Drugs and Crime Regional Office for West and Central Africa 14 December 2019 11 0 PDF icon Download (779.48 KB) Non Confidential
26 September 2022 UNODC 2022/045 Audit of the United Nations Office on Drugs and Crime Regional Office for Southern Africa 27 October 2022 11 0 27 October 2022 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 PDF icon Download (435.53 KB) Non Confidential
14 August 2014 UNODC 2014/080 Audit of the United Nations Office on Drugs and Crime operations in Panama 15 September 2014 2 0 PDF icon Download (111.03 KB) Non Confidential
06 December 2018 UNODC 2018/122 Audit of the United Nations Office on Drugs and Crime operations in Pakistan 06 January 2019 7 0 PDF icon Download (348.2 KB) Non Confidential