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|
|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|
|14 February 2022||UNIFIL||2022/003||Audit of management of human resources processes in the United Nations Interim Force in Lebanon||17 March 2022||7||0||Download (405.75 KB)||Non Confidential|
|01 March 2022||MONUSCO||2022/004||Audit of demand and source planning in the United Nations Organization Stabilization Mission in the Democratic Republic of Congo||01 April 2022||4||0||Download (499.39 KB)||Non Confidential|
|21 March 2022||DOS||2022/005||Audit of service delivery by the Kuwait Joint Support Office||21 April 2022||5||0||Download (625.94 KB)||Non Confidential|
|29 March 2022||UNIFIL||2022/006||Audit of Umoja Employee Self-Service/Manager Self-Service and related processes for uniformed personnel and national staff at the United Nations Interim Force in Lebanon||29 April 2022||1||0||Download (480.31 KB)||Non Confidential|
|06 April 2022||DMSPC, DOS||2022/008||Audit of business intelligence and data warehouse systems in the United Nations Secretariat||07 May 2022||10||0||Download (618.03 KB)||Non Confidential|
|06 April 2022||MINUSMA||2022/007||Audit of community violence reduction projects in the United Nations Multidimensional Integrated Stabilization Mission in Mali||07 May 2022||4||0||Download (743.34 KB)||Non Confidential|
|27 April 2022||UNSOS||2022/009||Audit of demand and source planning in the United Nations Support Office in Somalia||28 May 2022||8||0||Download (104 KB)||Non Confidential|
|28 April 2022||MINUSMA||2022/010||Audit of quick impact projects in the United Nations Multidimensional Integrated Stabilization Mission in Mali||29 May 2022||5||0||Download (1.01 MB)||Non Confidential|
|12 May 2022||UNODC||2022/012||Audit of the United Nations Office on Drugs and Crime Regional Office for South Asia||12 June 2022||6||0||Download (435.53 KB)||Non Confidential|