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: August 2022)

Issue Date Entity Report Number Report Title Avail Date No. of Important Recommendations No. of Critical Recommendations Report/Available Date Confidentiality
27 November 2018 UNSOS, UNSOM 2018/114 Audit of the conduct and discipline function, staff welfare activities and counselling services in the United Nations Support Office in Somalia and the United Nations Assistance Mission in Somalia 28 December 2018 5 0 PDF icon Download (450.1 KB) Non Confidential
23 February 2021 UNRISD 2021/002 Audit of the United Nations Research Institute for Social Development 26 March 2021 8 0 PDF icon Download (440.78 KB) Non Confidential
31 October 2017 UNMIL 2017/112 Audit of safety and security in the United Nations Mission in Liberia 31 October 2017 7 0 Withheld Confidential
30 June 2019 MONUSCO 2019/058 Audit of rations management in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo 31 July 2019 3 0 PDF icon Download (410.39 KB) Non Confidential
17 December 2013 UNODC 2013/127 Audit of the United Nations Office on Drugs and Crime operations in Afghanistan 16 January 2014 6 0 PDF icon Download (164.87 KB) 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 PDF icon Download (435.53 KB) Non Confidential
14 July 2015 UNOCI 2015/072 Audit of minimum operating residential security standards entitlements for staff in the United Nations Operation in Côte d’Ivoire 14 August 2015 5 0 PDF icon Download (232.51 KB) Non Confidential
15 November 2016 UNJSPF 2016/136 Audit of cash management in the Secretariat of the United Nations Joint Staff Pension Fund 16 December 2016 2 0 PDF icon Download (1.68 MB) Non Confidential
29 May 2018 MINUJUSTH 2018/051 Audit of the financial and other administrative aspects of the liquidation of the United Nations Stabilization Mission in Haiti 29 June 2018 6 0 PDF icon Download (158.53 KB) Non Confidential
12 February 2020 DMSPC, DOS, UNOV 2020/003 Audit of processes for the development and acquisition of software applications at the United Nations Secretariat 14 March 2020 5 0 PDF icon Download (3.52 MB) Non Confidential