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 |
|---|---|---|---|---|---|---|---|---|
| 18 April 2018 | UNODC | 2018/029 | Audit of the management of the Global Programme on Strengthening the Legal Regime against Terrorism at the United Nations Office on Drugs and Crime | 19 May 2018 | 10 | 0 |
 Download (247.92 KB) |
Non Confidential |
| 28 June 2017 | UNMISS, DFS, DM | 2017/058 | Audit of the Electronic Contingent-Owned Equipment system in the United Nations Mission in the Republic of South Sudan | 29 July 2017 | 10 | 0 |
Download (228.2 KB) |
Non Confidential |
| 05 May 2021 | UNCTAD | 2021/013 | Audit of the Automated System for Customs Data programme at the United Nations Conference on Trade and Development | 05 June 2021 | 10 | 0 |
Download (455.49 KB) |
Non Confidential |
| 22 April 2014 | ECE | 2014/022 | Audit of selected projects in the Sustainable Energy Division of the Economic Commission for Europe | 22 May 2014 | 10 | 0 |
Download (1.93 MB) |
Non Confidential |
| 16 October 2018 | MINUJUSTH | 2018/095 | Audit of logistics arrangements for supporting mandate implementation in the United Nations Mission for Justice Support in Haiti | 16 November 2018 | 10 | 0 |
Download (441.95 KB) |
Non Confidential |
| 15 August 2019 | OHCHR | 2019/071 | Audit of the Office of the High Commissioner for Human Rights country office in Colombia | 15 September 2019 | 10 | 0 |
Download (757.14 KB) |
Non Confidential |
| 13 November 2019 | UNODC | 2019/107 | Audit of the United Nations Office on Drugs and Crime Regional Office for West and Central Africa | 14 December 2019 | 11 | 0 |
Download (779.48 KB) |
Non Confidential |
| 19 October 2018 | DFS | 2018/099 | Audit of information and communications technology governance and security in the Regional Service Centre in Entebbe | 19 November 2018 | 11 | 0 |
Download (243.49 KB) |
Non Confidential |
| 13 February 2017 | DM, UNJSPF | 2017/002 | Audit of management of delays in processing of pension benefits in the United Nations Joint Staff Pension Fund | 16 March 2017 | 11 | 1 |
Download (3.46 MB) |
Non Confidential |
| 22 October 2018 | MINUSMA | 2018/100 | Audit of fleet management in the United Nations Multidimensional Integrated Stabilization Mission in Mali | 22 November 2018 | 11 | 0 |
Download (510.42 KB) |
Non Confidential |