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: October 2020)
All documents below are in the pdf format.
| Issue Date | Entity | Report Number | Report Title | Avail Date | No. of Important Recommendations | No. of Critical Recommendations | Report/Available Date | Confidentiality |
|---|---|---|---|---|---|---|---|---|
| 31 December 2020 | MINUSCA | 2020/063 | Audit of the operations of the Bouar Field Office in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic | 31 January 2021 | 7 | 0 | 31 January 2021 | Non Confidential |
| 29 December 2020 | UN-HABITAT | 2020/062 | Audit of programme support costs at the United Nations Human Settlements Programme | 29 January 2021 | 3 | 0 | 29 January 2021 | Non Confidential |
| 29 December 2020 | UNIFIL | 2020/061 | Audit of procurement and contract management activities in the United Nations Interim Force in Lebanon | 29 January 2021 | 8 | 0 | 29 January 2021 | Non Confidential |
| 21 December 2020 | IRMCT | 2020/060 | Audit of management of translation and interpretation services at the International Residual Mechanism for Criminal Tribunals | 21 January 2021 | 4 | 0 | 21 January 2021 | Non Confidential |
| 21 December 2020 | DOS | 2020/059 | Audit of demand and source planning in the United Nations Secretariat | 21 January 2021 | 9 | 0 | 21 January 2021 | Non Confidential |
| 21 December 2020 | UNJSPF | 2020/058 | Audit of human resources management in the Pension Administration of the United Nations Joint Staff Pension Fund | 21 January 2021 | 7 | 0 | 21 January 2021 | Non Confidential |
| 17 December 2020 | UNHCR | 2020/057 | Audit of the management of cash-based interventions in the operations in Africa for the Office of the United Nations High Commissioner for Refugees | 17 January 2021 | 5 | 0 |
 Download (1.46 MB) |
Non Confidential |
| 17 December 2020 | UNJSPF-OIM | 2020/056 | Audit of the information and communications strategy and implementation of the Target Operating Model in the Office of Investment Management of the United Nations Joint Staff Pension Fund | 17 January 2021 | 11 | 0 |
Download (659.3 KB) |
Non Confidential |
| 14 December 2020 | UNIFIL | 2020/055 | Audit of the Joint Mission Analysis Centre in the United Nations Interim Force in Lebanon | 14 January 2021 | 7 | 0 |
Download (635.27 KB) |
Non Confidential |
| 14 December 2020 | UNIFIL | 2020/054 | Audit of the Joint Operations Centre in the United Nations Interim Force in Lebanon | 14 January 2021 | 4 | 0 |
Download (575.47 KB) |
Non Confidential |