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 |
|---|---|---|---|---|---|---|---|---|
| 15 May 2019 | UNEP | 2019/032 | Audit of the United Nations Environment Programme Afghanistan Project Office | 15 June 2019 | 11 | 0 |
 Download (146.49 KB) |
Non Confidential |
| 11 December 2018 | DM | 2018/126 | Audit of administration and management of the Medical Insurance Plan by the Office of Programme Planning, Budget and Accounts in the Department of Management | 11 January 2019 | 12 | 0 |
Download (598.5 KB) |
Non Confidential |
| 15 May 2017 | DPKO, DFS, DM | 2017/033 | Audit of the management of selected trust funds in the Departments of Peacekeeping Operations and Field Support | 15 June 2017 | 12 | 0 |
Download (307.22 KB) |
Non Confidential |
| 08 August 2023 | OCHA | 2030/030 | Audit of information and communications technology governance, operations and security at the Office for the Coordination of Humanitarian Affairs | 08 September 2023 | 12 | 0 |
Download (475.88 KB) |
Non Confidential |
| 09 May 2018 | UNAMA, UNAMI, DM, DFS | 2018/037 | Audit of Umoja implementation in the Kuwait Joint Support Office, the United Nations Assistance Mission in Afghanistan and the United Nations Assistance Mission in Iraq | 09 June 2018 | 12 | 0 |
Download (863.79 KB) |
Non Confidential |
| 13 December 2018 | UNCTAD | 2018/132 | Audit of the Intergovernmental Support Service of the United Nations Conference on Trade and Development | 13 January 2019 | 12 | 0 |
Download (381.63 KB) |
Non Confidential |
| 14 September 2020 | UNEP | 2020/021 | Audit of management of partnerships at the United Nations Environment Programme | 15 October 2020 | 12 | 1 |
Download (515.53 KB) |
Non Confidential |
| 23 November 2022 | UNMISS | 2022/064 | Audit of communications and public information programme in the United Nations Mission in the Republic of South Sudan | 24 December 2022 | 12 | 0 |
Download (1.02 MB) |
Non Confidential |
| 29 September 2017 | MONUSCO | 2017/102 | Audit of safety and security in the United Nations Stabilization Mission in the Democratic Republic of the Congo | 29 September 2017 | 12 | 1 | Withheld | Confidential |
| 31 August 2023 | UNFCCC | 2023/035 | Audit of the Transparency Division at the United Nations Framework Convention on Climate Change | 01 October 2023 | 12 | 0 | 01 October 2023 | Non Confidential |