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|
|16 November 2018||UNEP||2018/109||Audit of official travel at the United Nations Environment Programme||17 December 2018||13||1||Download (962.95 KB)||Non Confidential|
|24 December 2018||MONUSCO||2018/146||Audit of disarmament, demobilization and reintegration in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo||24 January 2019||13||0||Download (730.35 KB)||Non Confidential|
|21 June 2018||UNFCCC||2018/064||Audit of governance, operations and security of information and communications technology at the United Nations Framework Convention on Climate Change||22 July 2018||14||1||Download (236.25 KB)||Non Confidential|
|27 October 2017||UNON||2017/109||Audit of education grant disbursement at the United Nations Office at Nairobi, the United Nations Environment Programme and the United Nations Human Settlements Programme||27 November 2017||14||0||Download (420.04 KB)||Non Confidential|
|31 December 2019||DPO||2019/152||Audit of the monitoring and evaluation mechanism in the United Nations Mine Action Service||31 January 2020||14||0||Download (670.32 KB)||Non Confidential|
|27 March 2018||UNEP||2018/017||Audit of the United Nations Environment Programme Secretariat of the Convention for the Protection and Development of the Marine and Coastal Environment of the West and Central African Region and its Protocol||27 April 2018||14||0||Download (231.34 KB)||Non Confidential|
|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|
|10 June 2014||DFS||2014/047||Audit of field central review bodies within the Department of Field Support and the staff selection process in selected field missions||10 July 2014||17||0||Download (490.39 KB)||Non Confidential|
|09 May 2014||DM, UNIFIL||2014/033||Audit of the pilot implementation of the Umoja system at the United Nations Interim Force in Lebanon||09 June 2014||17||0||Download (666.09 KB)||Non Confidential|
|14 October 2016||DM, OLA, DFS, ODA||2016/117||Audit of records management at the United Nations Headquarters in New York||14 November 2016||19||0||Download (189.7 KB)||Non Confidential|