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: February 2024)

Issue Date Entity Report Number Report Title Avail Date No. of Important Recommendations No. of Critical Recommendations Report/Available Date Confidentiality
23 September 2020 UNON, DGC 2020/026 Audit of the United Nations Information Centre at the United Nations Office at Nairobi 24 October 2020 8 0 PDF icon Download (620.88 KB) Non Confidential
30 September 2014 DM 2014/099 Audit of vendor claims processing in the Integrated Management Information System at the Office of Programme Planning, Budget and Accounts 30 October 2014 8 0 PDF icon Download (596.55 KB) Non Confidential
10 August 2022 UNMISS 2022/037 Audit of medical services in the United Nations Mission in the Republic of South Sudan 10 September 2022 8 0 PDF icon Download (609.36 KB) Non Confidential
29 March 2019 DPO 2019/021 Audit of implementation and management of the Peacekeeping Capability Readiness System 29 April 2019 8 0 PDF icon Download (311.3 KB) Non Confidential
20 September 2019 MONUSCO 2019/085 Audit of the enterprise risk management process in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo 21 October 2019 8 0 PDF icon Download (945.49 KB) Non Confidential
10 December 2021 UNJSPF 2021/061 Audit of the two-track system in the Pension Administration of the United Nations Joint Staff Pension Fund 10 January 2022 7 0 PDF icon Download (623.23 KB) Non Confidential
29 April 2016 UNEP 2016/036 Audit of the United Nations Environment Programme Disasters and Conflicts Subprogramme 30 May 2016 7 0 PDF icon Download (105.33 KB) Non Confidential
13 September 2016 UNHCR 2016/101 Audit of the operations in Uganda for the Office of the United Nations High Commissioner for Refugees 14 October 2016 7 0 PDF icon Download (128.44 KB) Non Confidential
17 March 2017 UNODC 2017/013 Audit of United Nations Office on Drugs and Crime operations in Southeast Asia and the Pacific 17 April 2017 7 0 PDF icon Download (137.66 KB) Non Confidential
31 December 2020 MINUSCA 2020/063 Audit of the operations of the Bouar Field Office in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic 31 January 2021 7 0 PDF icon Download (1.19 MB) Non Confidential