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|
|29 April 2014||UNFCCC||2014/029||Audit of the International Transaction Log system at the United Nations Framework Convention on Climate Change||29 May 2014||8||0||Download (652.45 KB)||Non Confidential|
|21 November 2022||DOS||2022/062||Audit of the support provided by the Department of Operational Support to supply chain management during the COVID-19 pandemic||22 December 2022||2||0||Download (600.93 KB)||Non Confidential|
|13 February 2017||DESA||2017/003||Audit of the management of the sustainable development subprogramme in the Department of Economic and Social Affairs||16 March 2017||7||0||Download (139.43 KB)||Non Confidential|
|23 October 2018||UNTSO, UNSCO||2018/101||Audit of financial and human resources management in the United Nations Truce Supervision Organization and the Office of the United Nations Special Coordinator for the Middle East Peace Process||23 November 2018||3||0||Download (349.66 KB)||Non Confidential|
|28 March 2016||UNHCR||2016/027||Audit of the arrangements for water, sanitation and hygiene programmes in the Office of the United Nations High Commissioner for Refugees||28 April 2016||5||0||Download (114.25 KB)||Non Confidential|
|27 September 2017||UNIFIL||2017/099||Audit of medical services in the United Nations Interim Force in Lebanon||28 October 2017||7||0||Download (287.11 KB)||Non Confidential|
|17 June 2019||MINUSCA||2019/045||Audit of gender mainstreaming and responsiveness in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic||18 July 2019||5||0||Download (524.76 KB)||Non Confidential|
|05 December 2013||UNAMID||2013/112||Audit of the regional headquarters of the African Union-United Nations Hybrid Operation in Darfur||06 January 2014||3||0||Download (228.21 KB)||Non Confidential|
|31 December 2021||DMSPC||2021/084||Audit of network access management and security in the United Nations Secretariat||31 December 2021||13||0||Withheld||Confidential|
|23 June 2015||UNHCR||2015/059||Audit of the operations in the Philippines for the Office of the United Nations High Commissioner for Refugees||24 July 2015||3||0||Download (94.71 KB)||Non Confidential|