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
17 December 2013 UNMISS 2013/126 Audit of local procurement in the United Nations Mission in South Sudan 16 January 2014 8 0 PDF icon Download (780.82 KB) Non Confidential
07 July 2016 MONUSCO 2016/073 Audit of asset management in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo 07 August 2016 8 0 PDF icon Download (251.83 KB) Non Confidential
19 December 2016 UNAMA 2016/169 Audit of safety and security in the United Nations Assistance Mission in Afghanistan 19 December 2016 8 0 Withheld Confidential
26 April 2019 UNJSPF-IMD 2019/027 Audit of information and communications technology services provided by a United Nations agency to the Office of Investment Management of the United Nations Joint Staff Pension Fund 27 May 2019 8 0 PDF icon Download (568.2 KB) Non Confidential
12 May 2016 OHCHR 2016/043 Audit of the United Nations Human Rights Training Centre for South-West Asia and Arab Region in Doha 12 June 2016 8 0 PDF icon Download (126.67 KB) Non Confidential
28 December 2018 MINUSCA 2018/148 Audit of warehouse operations in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic 28 January 2019 8 1 PDF icon Download (832.12 KB) Non Confidential
26 March 2021 MINURSO 2021/005 Audit of the United Nations Mission for the Referendum in Western Sahara 26 April 2021 8 0 PDF icon Download (512.82 KB) Non Confidential
22 July 2019 OHCHR 2019/064 Audit of the Office of the High Commissioner for Human Rights country office in Mauritania 22 August 2019 8 0 PDF icon Download (310.02 KB) Non Confidential
05 June 2018 ESCAP 2018/054 Audit of the seismic mitigation retrofit and life-cycle replacement project in the Economic and Social Commission for Asia and the Pacific 06 July 2018 8 0 PDF icon Download (192.69 KB) Non Confidential
31 October 2019 UN-Habitat 2019/093 Audit of the United Nations Human Settlements Programme’s Regional Office for Africa 01 December 2019 8 0 PDF icon Download (823.38 KB) Non Confidential