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
29 September 2014 MINURSO 2014/098 Audit of the United Nations Mission for the Referendum in Western Sahara 29 October 2014 7 0 PDF icon Download (183.64 KB) Non Confidential
22 December 2015 UNEP 2015/188 Audit of the United Nations Environment Programme Chemicals and Waste Sub-programme 22 January 2016 7 0 PDF icon Download (121.1 KB) Non Confidential
20 April 2015 UNON 2015/028 Audit of the recruitment process at the United Nations Office at Nairobi 21 May 2015 7 0 PDF icon Download (107.37 KB) Non Confidential
26 August 2019 DOS, DMSPC, MONUSCO 2019/078 Audit of the Electronic Rations Management System 26 September 2019 7 0 PDF icon Download (1.22 MB) Non Confidential
14 December 2020 UNIFIL 2020/055 Audit of the Joint Mission Analysis Centre in the United Nations Interim Force in Lebanon 14 January 2021 7 0 PDF icon Download (635.27 KB) Non Confidential
24 December 2019 MINUSCA 2019/143 Audit of the justice and corrections programme in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic 24 January 2020 7 0 PDF icon Download (899.57 KB) Non Confidential
15 July 2014 UNAMA 2014/063 Audit of fuel operations in the United Nations Assistance Mission in Afghanistan 14 August 2014 7 0 PDF icon Download (179.17 KB) Non Confidential
02 December 2015 UNMIL 2015/157 Audit of the conduct and discipline function in the United Nations Mission in Liberia 02 January 2016 7 0 PDF icon Download (241.07 KB) Non Confidential
16 June 2021 DGC 2021/023 Audit of the Trust Fund for Economic and Social Information in the Department of Global Communications 17 July 2021 7 0 PDF icon Download (681.42 KB) Non Confidential
14 December 2020 EOSG 2020/053 Audit of the United Nations Trust Fund for Human Security 14 January 2021 7 0 PDF icon Download (590.88 KB) Non Confidential