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).

Implementation rates (last updated: November 2024)

Issue Date Entity Report Number Report Title Avail Date No. of Important Recommendations No. of Critical Recommendations Report/Available Date Confidentiality
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 PDF icon 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 PDF icon 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 PDF icon Download (780.82 KB) Non Confidential
21 February 2024 MINUSMA 2024/005 Audit of the security of United Nations personnel and premises during the drawdown period in the United Nations Multidimensional Integrated Stabilization Mission in Mali 21 February 2024 8 0 Withheld Confidential
07 July 2016 MONUSCO 2016/073 Audit of asset management in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo 07 August 2016 8 0 PDF icon Download (251.83 KB) Non Confidential
12 May 2016 OHCHR 2016/043 Audit of the United Nations Human Rights Training Centre for South-West Asia and Arab Region in Doha 12 June 2016 8 0 PDF icon Download (126.67 KB) Non Confidential
28 December 2018 MINUSCA 2018/148 Audit of warehouse operations in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic 28 January 2019 8 1 PDF icon Download (832.12 KB) Non Confidential
31 October 2019 UN-Habitat 2019/093 Audit of the United Nations Human Settlements Programme’s Regional Office for Africa 01 December 2019 8 0 PDF icon Download (823.38 KB) Non Confidential
26 September 2016 UNOG 2016/107 Audit of publishing services at the United Nations Office at Geneva 27 October 2016 8 0 PDF icon Download (332.87 KB) Non Confidential
16 December 2019 UNHCR 2019/125 Audit of health programmes at the Office of the United Nations High Commissioner for Refugees 16 January 2020 8 0 PDF icon Download (447.68 KB) Non Confidential