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|
|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||Download (945.49 KB)||Non Confidential|
|06 November 2019||UNOG||2019/101||Audit of the Interpretation Service at the United Nations Office at Geneva||07 December 2019||5||0||Download (815.56 KB)||Non Confidential|
|05 December 2019||UNHCR||2019/118||Audit of the emergency response in Cameroon for the Office of the United Nations High Commissioner for Refugees||05 January 2020||7||0||Download (835.18 KB)||Non Confidential|
|19 December 2019||UNHCR||2019/133||Audit of the operations in Burundi for the Office of the United Nations High Commissioner for Refugees||19 January 2020||7||0||Download (298.06 KB)||Non Confidential|
|27 December 2019||MONUSCO||2019/149||Audit of staff welfare activities in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo||27 January 2020||6||0||Download (587.26 KB)||Non Confidential|
|26 June 2020||ECA, DMSPC||2020/013||Audit of the renovation of the Africa Hall and visitors centre construction projects in the Economic Commission for Africa||27 July 2020||9||0||Download (892.5 KB)||Non Confidential|
|23 September 2020||UNHCR||2020/028||Audit of the operations in the Democratic Republic of the Congo for the Office of the United Nations High Commissioner for Refugees||24 October 2020||7||0||Download (503.79 KB)||Non Confidential|
|19 November 2020||MINUSMA||2020/040||Audit of local procurement activities in the United Nations Multidimensional Integrated Stabilization Mission in Mali||20 December 2020||9||0||Download (630.81 KB)||Non Confidential|
|21 December 2020||DOS||2020/059||Audit of demand and source planning in the United Nations Secretariat||21 January 2021||9||0||Download (641.98 KB)||Non Confidential|
|05 May 2021||UNCTAD||2021/013||Audit of the Automated System for Customs Data programme at the United Nations Conference on Trade and Development||05 June 2021||10||0||Download (455.49 KB)||Non Confidential|