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).
| Issue Date | Entity | Report Number | Report Title | Avail Date | No. of Important Recommendations | No. of Critical Recommendations | Report/Available Date | Confidentiality |
|---|---|---|---|---|---|---|---|---|
| 05 February 2021 | DSS | 2021/001 | Audit of implementation of the training mechanism for the United Nations security management system by the Department of Safety and Security | 08 March 2021 | 11 | 0 |
 Download (1018.63 KB) |
Non Confidential |
| 10 February 2022 | UNSOS | 2022/002 | Audit of implementation of the environmental action plan in the United Nations Support Office in Somalia | 13 March 2022 | 8 | 0 |
Download (698.11 KB) |
Non Confidential |
| 22 August 2019 | MONUSCO | 2019/075 | Audit of implementation of the environmental action plan in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo | 22 September 2019 | 10 | 0 |
Download (1 MB) |
Non Confidential |
| 25 June 2019 | MINUSCA | 2019/053 | Audit of implementation of the environmental action plan in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic | 26 July 2019 | 6 | 0 |
Download (295.72 KB) |
Non Confidential |
| 21 March 2019 | MINUSMA | 2019/016 | Audit of implementation of the environmental action plan in the United Nations Multidimensional Integrated Stabilization Mission in Mali | 21 April 2019 | 10 | 0 |
Download (784.55 KB) |
Non Confidential |
| 27 August 2019 | UNMISS | 2019/079 | Audit of implementation of the environmental action plan in the United Nations Mission in the Republic of South Sudan | 27 September 2019 | 10 | 0 |
Download (2.84 MB) |
Non Confidential |
| 28 June 2024 | UNMISS | 2024/029 | Audit of implementation of the Comprehensive Planning and Performance Assessment System in the United Nations Mission in the Republic of South Sudan | 29 July 2024 | 5 | 0 |
Download (701.17 KB) |
Non Confidential |
| 24 June 2019 | MINUSMA | 2019/051 | Audit of implementation of security measures in the United Nations Multidimensional Integrated Stabilization Mission in Mali | 24 June 2019 | 5 | 0 | Withheld | Confidential |
| 17 June 2021 | DMSPC, DOS | 2021/030 | Audit of implementation of post-employment restrictions for staff involved in the procurement process | 18 July 2021 | 5 | 0 |
Download (298.31 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 |
Download (311.3 KB) |
Non Confidential |