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|
|17 November 2023||ODA||2023/060||Audit of the operations of the subprogramme on multilateral negotiations and deliberations on disarmament and arms limitation in the Office for Disarmament Affairs||18 December 2023||4||0||18 December 2023||Non Confidential|
|16 November 2023||UNHCR||2023/059||Audit of UNHCR Regional Bureau for Southern Africa||17 December 2023||7||0||17 December 2023||Non Confidential|
|08 November 2023||UNHCR||2023/057||Audit of the operations in the Republic of Congo for the Office of the United Nations High Commissioner for Refugees||09 December 2023||6||0||09 December 2023||Non Confidential|
|07 November 2023||DESA||2023/056||Audit of activities of the Statistics Division in supporting countries to strengthen their national statistical systems||08 December 2023||8||0||08 December 2023||Non Confidential|
|02 November 2023||UNISFA||2023/055||Audit of procurement and contract management in the United Nations Interim Security Force for Abyei||03 December 2023||8||1||03 December 2023||Non Confidential|
|31 October 2023||UNMISS||2023/053||Audit of capacity-building and support to South Sudan National Police Service by the United Nations Mission in the Republic of South Sudan||01 December 2023||6||0||01 December 2023||Non Confidential|
|30 October 2023||UNJSPF||2023/054||Audit of business intelligence and data warehouses at the Pension Administration of the United Nations Joint Staff Pension Fund||30 November 2023||9||0||30 November 2023||Non Confidential|
|27 October 2023||UNIFIL||2023/052||Audit of civil affairs activities in the United Nations Interim Force in Lebanon||27 November 2023||2||0||Download (535.82 KB)||Non Confidential|
|19 October 2023||ITC||2023/051||Audit of implementing partners at the International Trade Centre||19 November 2023||10||0||Download (960.39 KB)||Non Confidential|
|16 November 2023||UNMISS||2023/058||Audit of military patrolling activities in the United Nations Mission in the Republic of South Sudan||16 November 2023||6||0||Withheld||Confidential|