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 |
|---|---|---|---|---|---|---|---|---|
| 17 October 2016 | UNDEF | 2016/119 | Audit of the management of the United Nations Democracy Fund | 17 November 2016 | 2 | 0 |
 Download (95.69 KB) |
Non Confidential |
| 27 April 2018 | MONUSCO | 2018/034 | Audit of aviation safety in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo | 28 May 2018 | 3 | 0 |
Download (511.06 KB) |
Non Confidential |
| 20 December 2019 | UNMISS | 2019/137 | Audit of business continuity in the United Nations Mission in the Republic of South Sudan | 20 January 2020 | 5 | 0 |
Download (344.87 KB) |
Non Confidential |
| 30 June 2014 | ECLAC | 2014/060 | Audit of the management of procurement activities in the Economic Commission for Latin America and the Caribbean | 30 July 2014 | 5 | 0 |
Download (134.99 KB) |
Non Confidential |
| 27 December 2022 | UNAMA | 2022/090 | Audit of the effectiveness of emergency response mechanisms by the United Nations Assistance Mission in Afghanistan | 27 January 2023 | 5 | 0 |
Download (675.42 KB) |
Non Confidential |
| 30 November 2015 | UNISFA | 2015/151 | Audit of contingent-owned equipment in the United Nations Interim Security Force for Abyei | 31 December 2015 | 2 | 0 |
Download (84.61 KB) |
Non Confidential |
| 05 May 2017 | MINUSTAH | 2017/032 | Audit of the human rights programme in the United Nations Stabilization Mission in Haiti | 05 June 2017 | 3 | 0 |
Download (625.01 KB) |
Non Confidential |
| 12 December 2018 | UNVMC | 2018/130 | Audit of the United Nations Verification Mission in Colombia | 12 January 2019 | 7 | 0 |
Download (522.82 KB) |
Non Confidential |
| 24 May 2021 | MINUSMA | 2021/018 | Audit of the management of troop/police personnel and equipment contribution in the United Nations Multidimensional Integrated Stabilization Mission in Mali | 24 June 2021 | 5 | 0 |
Download (1.14 MB) |
Non Confidential |
| 29 December 2014 | UNODC | 2014/156 | Audit of the recruitment process at the United Nations Office on Drugs and Crime | 28 January 2015 | 3 | 0 |
Download (158.1 KB) |
Non Confidential |