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|
|26 June 2015||MONUSCO||2015/066||Audit of medical services in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo||27 July 2015||3||0||Download (212.68 KB)||Non Confidential|
|07 November 2016||UNEP||2016/130||Audit of United Nations Environment Programme Resource Efficiency Sub-programme||08 December 2016||6||0||Download (106.01 KB)||Non Confidential|
|25 May 2018||OCHA||2018/045||Audit of the operations of the Office for the Coordination of Humanitarian Affairs in the occupied Palestinian territory||25 June 2018||6||0||Download (266.41 KB)||Non Confidential|
|27 December 2019||UNISFA||2019/148||Audit of facilities management in the United Nations Interim Security Force for Abyei||27 January 2020||5||0||Download (496.88 KB)||Non Confidential|
|23 July 2014||UNAMA||2014/065||Audit of air operations in the United Nations Assistance Mission in Afghanistan||22 August 2014||4||0||Download (204.91 KB)||Non Confidential|
|24 March 2023||UNJSPF||2023/007||Audit of the Integrated Pension Administration System’s Member Self-Service and Employer Self-Service modules in the United Nations Joint Staff Pension Fund||24 April 2023||5||0||Download (983.91 KB)||Non Confidential|
|07 December 2015||DM||2015/162||Audit of effectiveness of the role of the Medical Services Division in the medical evacuation process at the United Nations Secretariat||07 January 2016||4||0||Download (111.89 KB)||Non Confidential|
|06 June 2017||MINUSCA||2017/042||Audit of the conduct and discipline function in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic||07 July 2017||9||0||Download (1.48 MB)||Non Confidential|
|21 June 2013||DFS||2013/056||Audit of the procurement, administration and management of rations contracts||22 July 2013||23||0||Download (2.02 MB)||Non Confidential|
|22 June 2021||UNCC||2021/027||Audit of the United Nations Compensation Commission||23 July 2021||1||0||Download (384.26 KB)||Non Confidential|