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|
|18 November 2019||DMSPC, DOS||2019/111||Audit of the strategic management of the procurement function in the United Nations Secretariat||19 December 2019||16||1||Download (768.37 KB)||Non Confidential|
|10 June 2014||DFS||2014/047||Audit of field central review bodies within the Department of Field Support and the staff selection process in selected field missions||10 July 2014||17||0||Download (490.39 KB)||Non Confidential|
|09 May 2014||DM, UNIFIL||2014/033||Audit of the pilot implementation of the Umoja system at the United Nations Interim Force in Lebanon||09 June 2014||17||0||Download (666.09 KB)||Non Confidential|
|14 October 2016||DM, OLA, DFS, ODA||2016/117||Audit of records management at the United Nations Headquarters in New York||14 November 2016||19||0||Download (189.7 KB)||Non Confidential|
|18 December 2013||UNAMA||2013/129||Audit of the human rights programme in the United Nations Assistance Mission in Afghanistan||17 January 2014||2||0||Download (104.19 KB)||Non Confidential|
|05 November 2014||UNAMID||2014/107||Audit of quick-impact projects in the African Union-United Nations Hybrid Operation in Darfur||05 December 2014||2||0||Download (244.48 KB)||Non Confidential|
|04 March 2016||UNAMID||2016/011||Audit of contingent-owned equipment in the African Union-United Nations Hybrid Operation in Darfur||04 April 2016||2||0||Download (655.43 KB)||Non Confidential|
|30 April 2019||OCHA||2019/029||Audit of the operations of the regional office of the Office for the Coordination of Humanitarian Affairs in Southern and Eastern Africa||31 May 2019||2||0||Download (235.24 KB)||Non Confidential|
|10 April 2017||MICT||2017/019||Audit of the construction of a new office facility for the Mechanism for International Criminal Tribunals in Arusha||11 May 2017||2||0||Download (253.09 KB)||Non Confidential|
|16 December 2014||UNSOA||2014/141||Audit of local procurement in the United Nations Support Office for the African Union Mission in Somalia||15 January 2015||2||2||Download (545.03 KB)||Non Confidential|