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: August 2021)

Issue Date Entity Report Number Report Title Avail Date No. of Important Recommendations No. of Critical Recommendations Report/Available Date Confidentiality
30 September 2021 UNAMID 2021/047 Audit of liquidation planning in the African Union-United Nations Hybrid Operation in Darfur 31 October 2021 0 0 31 October 2021 Non Confidential
24 September 2021 UNJSPF-OIM 2021/046 Audit of management of external managers in the Office of Investment Management of the United Nations Joint Staff Pension Fund 25 October 2021 6 0 25 October 2021 Non Confidential
24 September 2021 UNMISS 2021/045 Audit of fleet management in the United Nations Mission in the Republic of South Sudan 25 October 2021 6 0 25 October 2021 Non Confidential
24 September 2021 UNOV 2021/044 Audit of official travel at the United Nations Office at Vienna 25 October 2021 6 0 25 October 2021 Non Confidential
23 September 2021 UNMISS 2021/043 Audit of quick impact projects in the United Nations Mission in the Republic of South Sudan 24 October 2021 3 0 24 October 2021 Non Confidential
15 September 2021 IRMCT 2021/042 Audit of the response of the International Residual Mechanism for Criminal Tribunals to the COVID-19 16 October 2021 3 0 PDF icon Download (337.26 KB) Non Confidential
07 September 2021 UNHCR 2021/041 Audit of the selection and retention of partners in country operations of the United Nations High Commissioner for Refugees during the COVID-19 emergency 08 October 2021 2 0 PDF icon Download (340.65 KB) Non Confidential
31 August 2021 DMSPC, DOS 2021/040 Audit of cloud services in the United Nations Secretariat 01 October 2021 11 0 PDF icon Download (505.96 KB) Non Confidential
26 August 2021 UNHCR 2021/039 Audit of the operations in Uganda for the United Nations High Commissioner for Refugees 26 September 2021 6 0 PDF icon Download (844.29 KB) Non Confidential
24 August 2021 UNJSPF-OIM 2021/038 Audit of human resources management in the Office of Investment Management of the United Nations Joint Staff Pension Fund 24 September 2021 4 0 PDF icon Download (640.41 KB) Non Confidential