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 |
|---|---|---|---|---|---|---|---|---|
| 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 |
| 01 August 2018 | DPKO, MONUSCO | 2018/076 | Audit of the United Nations police operations in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo | 01 September 2018 | 12 | 0 |
 Download (225.07 KB) |
Non Confidential |
| 27 March 2018 | UNOG | 2018/019 | Audit of safety and security operations at the United Nations Office at Geneva | 27 March 2018 | 12 | 0 | Withheld | Confidential |
| 24 July 2019 | DSS | 2019/065 | Audit of the effectiveness and efficiency of the critical incident stress management in the United Nations Secretariat in New York | 24 August 2019 | 12 | 0 |
Download (449.45 KB) |
Non Confidential |
| 31 October 2019 | UNEP | 2019/095 | Audit of the United Nations Environment Programme Secretariat of the Convention on Biological Diversity | 01 December 2019 | 12 | 0 |
Download (851.06 KB) |
Non Confidential |
| 26 February 2019 | DMSPC | 2019/001 | Audit of vendor payment processing at the United Nations Headquarters in New York | 07 March 2019 | 12 | 0 |
Download (467.83 KB) |
Non Confidential |
| 06 December 2018 | UNOCT | 2018/121 | Audit of the United Nations Counter-Terrorism Centre | 06 January 2019 | 12 | 0 |
Download (1.64 MB) |
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 |
| 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 |