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|
|09 October 2019||MINUSCA||2019/089||Audit of the enterprise risk management process in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic||09 November 2019||8||0||Download (890.85 KB)||Non Confidential|
|21 September 2022||UNHCR||2022/042||Audit of cloud arrangements at the Office of United Nations High Commissioner for Refugees||22 October 2022||8||0||Download (398.17 KB)||Non Confidential|
|09 August 2017||DM||2017/080||Audit of the management of the memorandum of understanding between the United Nations Secretariat and a United Nations Agency||09 September 2017||8||0||Download (327.67 KB)||Non Confidential|
|23 February 2021||UNRISD||2021/002||Audit of the United Nations Research Institute for Social Development||26 March 2021||8||0||Download (440.78 KB)||Non Confidential|
|16 August 2021||UNODC||2021/035||Audit of the use and management of service contractors at the United Nations Office on Drugs and Crime||16 September 2021||8||0||Download (446.51 KB)||Non Confidential|
|02 February 2015||UNHCR||2015/008||Audit of the operations in Burkina Faso for the Office of the United Nations High Commissioner for Refugees||05 March 2015||8||0||Download (124.25 KB)||Non Confidential|
|19 December 2016||UNAMA||2016/169||Audit of safety and security in the United Nations Assistance Mission in Afghanistan||19 December 2016||8||0||Withheld||Confidential|
|26 April 2019||UNJSPF-IMD||2019/027||Audit of information and communications technology services provided by a United Nations agency to the Office of Investment Management of the United Nations Joint Staff Pension Fund||27 May 2019||8||0||Download (568.2 KB)||Non Confidential|
|10 May 2016||UNCTAD||2016/041||Audit of the United Nations Conference on Trade and Development projects on strengthening institution and capacity building in the area of competition and consumer protection||10 June 2016||8||0||Download (129.95 KB)||Non Confidential|
|17 December 2013||UNMISS||2013/126||Audit of local procurement in the United Nations Mission in South Sudan||16 January 2014||8||0||Download (780.82 KB)||Non Confidential|