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|
|21 May 2021||UNMISS||2021/015||Audit of rations management in the United Nations Mission in the Republic of South Sudan||21 June 2021||2||0||Download (395.69 KB)||Non Confidential|
|05 December 2017||UNAMID||2017/126||Audit of trust fund activities in the African Union-United Nations Hybrid Operation in Darfur||05 January 2018||2||0||Download (178.74 KB)||Non Confidential|
|22 March 2016||DM, DFS||2016/023||Review of recurrent issues in the implementation of Umoja in field missions||22 April 2016||2||0||Download (257.71 KB)||Non Confidential|
|21 May 2021||UNAMID||2021/016||Audit of asset disposal in the African Union-United Nations Operation in Darfur||21 June 2021||2||0||Download (430.6 KB)||Non Confidential|
|23 December 2014||MONUSCO||2014/151||Audit of the post exchange contract in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo||22 January 2015||2||3||Download (231.49 KB)||Non Confidential|
|30 March 2015||UNJSPF||2015/022||Audit of budgeting, performance reporting and management of selected administrative expenditures in the United Nations Joint Staff Pension Fund||30 April 2015||2||0||Download (1.53 MB)||Non Confidential|
|27 September 2017||ECA, DM||2017/095||Audit of education grant disbursements and travel management in the Economic Commission for Africa||28 October 2017||2||0||Download (285.11 KB)||Non Confidential|
|17 October 2016||UNDEF||2016/119||Audit of the management of the United Nations Democracy Fund||17 November 2016||2||0||Download (95.69 KB)||Non Confidential|
|30 November 2015||UNISFA||2015/151||Audit of contingent-owned equipment in the United Nations Interim Security Force for Abyei||31 December 2015||2||0||Download (84.61 KB)||Non Confidential|
|20 October 2021||ECE||2021/048||Audit of mainstreaming of Sustainable Development Goals and COVID-19 response into the programme of work of the Economic Commission for Europe||20 November 2021||2||0||Download (697.23 KB)||Non Confidential|