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|
|23 October 2018||DM||2018/102||Audit of Umoja implementation by the Department of Management||23 November 2018||6||1||Download (678.7 KB)||Non Confidential|
|29 September 2017||ESCAP||2017/100||Audit of environment and development subprogramme in the Economic and Social Commission for Asia and the Pacific||30 October 2017||6||0||Download (368.99 KB)||Non Confidential|
|25 October 2016||UNMISS||2016/122||Audit of safety and security of staff and premises in the United Nations Mission in the Republic of South Sudan||25 October 2016||6||0||Withheld||Confidential|
|19 May 2017||UNJSPF||2017/037||Audit of business continuity and disaster recovery in the secretariat of the United Nations Joint Staff Pension Fund||19 June 2017||6||0||Download (1.17 MB)||Non Confidential|
|13 June 2013||ESCAP||2013/051||Audit of the Economic and Social Commission for Asia and the Pacific||15 July 2013||6||0||Download (133.56 KB)||Non Confidential|
|30 December 2014||UNHCR||2014/159||Audit of the Regional Support Hub in Kenya for the Office of the United Nations High Commissioner for Refugees||29 January 2015||6||4||Download (135.72 KB)||Non Confidential|
|02 September 2015||UNHCR||2015/093||Audit of the arrangements for cash-based interventions in the Office of the United Nations High Commissioner for Refugees||03 October 2015||6||0||Download (147.87 KB)||Non Confidential|
|19 June 2019||MINUSCA||2019/047||Audit of time management and attendance in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic||20 July 2019||6||0||Download (263.95 KB)||Non Confidential|
|10 January 2022||MINUSCA||2022/001||Audit of an audit of conduct and discipline activities in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic||10 February 2022||6||0||Download (568.42 KB)||Non Confidential|
|17 December 2018||OCHA||2018/136||Audit of the operations of the regional office of the Office for the Coordination of Humanitarian Affairs in West and Central Africa||17 January 2019||7||0||Download (485.76 KB)||Non Confidential|