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 2022)

Issue Date Entity Report Number Report Title Avail Date No. of Important Recommendations No. of Critical Recommendations Report/Available Date Confidentiality
17 December 2021 UNON, UNEP, UN-Habitat 2021/067 Audit of the response to the COVID-19 pandemic at the United Nations Office at Nairobi, the United Nations Environment Programme, and the United Nations Human Settlements Programme 17 January 2022 3 0 PDF icon Download (1.95 MB) Non Confidential
17 December 2021 UNMISS 2021/068 Audit of demand and source planning in the United Nations Mission in the Republic of South Sudan 17 January 2022 4 0 PDF icon Download (916.69 KB) Non Confidential
17 December 2021 MINUSCA 2021/069 Audit of recruitment of international staff, consultants and contractors in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic 17 January 2022 8 0 PDF icon Download (902.32 KB) Non Confidential
17 December 2021 UNMISS 2021/070 Audit of conduct and discipline activities in the United Nations Mission in the Republic of South Sudan 17 January 2022 5 0 PDF icon Download (990.46 KB) Non Confidential
23 December 2021 UNOG 2021/076 Audit of the Strategic Heritage Plan at the United Nations Office at Geneva 23 January 2022 8 0 PDF icon Download (530.87 KB) Non Confidential
23 December 2021 UNHCR 2021/071 Thematic audit of child protection at the Office of United Nations High Commissioner for Refugees 23 January 2022 6 0 PDF icon Download (937.23 KB) Non Confidential
23 December 2021 UNMISS 2021/072 Audit of occupational safety and health in the United Nations Mission in the Republic of South Sudan 23 January 2022 6 0 PDF icon Download (575.85 KB) Non Confidential
23 December 2021 MINUSCA 2021/073 Audit of rations management in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic 23 January 2022 3 0 PDF icon Download (496.36 KB) Non Confidential
23 December 2021 UNHCR 2021/074 Audit of supply chain management activities in the Regional Bureau for East, Horn of Africa and the Great Lakes of the United Nations High Commissioner for Refugees 23 January 2022 7 0 PDF icon Download (584.59 KB) Non Confidential
23 December 2021 UNHCR 2021/075 Audit of the COVID-19 response arrangements for health and wellbeing of personnel at the Office of the United Nations High Commissioner for Refugees 23 January 2022 7 0 PDF icon Download (520.25 KB) Non Confidential