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
23 December 2019 UNHCR 2019/140 Audit of information and communications technology governance at the Office of the United Nations High Commissioner for Refugees 23 January 2020 6 0 PDF icon Download (369.16 KB) Non Confidential
03 April 2020 DOS 2020/004 Audit of the implementation of the supply chain management strategy for peace operations 04 May 2020 4 0 PDF icon Download (420.35 KB) Non Confidential
08 September 2020 UNJSPF 2020/020 Audit of data governance, management and reporting in the Pension Administration of the United Nations Joint Staff Pension Fund 09 October 2020 8 0 PDF icon Download (514.13 KB) Non Confidential
01 October 2020 UNHCR 2020/035 Audit of the prevention, detection and response to fraud committed by persons of concern in the context of resettlement activities at the Office of the United Nations High Commissioner for Refugees 01 November 2020 3 0 PDF icon Download (437.95 KB) Non Confidential
10 December 2020 MONUSCO 2020/051 Audit of quick-impact projects in the United Nations Organization Stabilization Mission in the Democratic Republic of Congo 10 January 2021 3 0 PDF icon Download (562.21 KB) Non Confidential
26 March 2021 MINUSCA 2021/004 Audit of quick impact projects in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic 26 April 2021 4 0 PDF icon Download (668.69 KB) Non Confidential
09 June 2021 UNAMID 2021/020 Audit of environmental clean-up of team sites in the African Union-United Nations Hybrid Operation in Darfur 10 July 2021 1 0 PDF icon Download (390.85 KB) Non Confidential
17 August 2021 UNISFA 2021/036 Audit of demand and source planning in the United Nations Interim Security Force for Abyei 17 September 2021 4 0 PDF icon Download (500.46 KB) Non Confidential
07 August 2013 UNMISS 2013/064 Audit of air transportation management in the United Nations Mission in South Sudan 09 September 2013 4 3 PDF icon Download (639.04 KB) Non Confidential
27 September 2013 ECA 2013/079 Audit of the management of the construction of the new office facilities at the Economic Commission for Africa 28 October 2013 1 2 PDF icon Download (466.54 KB) Non Confidential