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: November 2022)

Issue Date Entity Report Number Report Title Avail Date No. of Important Recommendations No. of Critical Recommendations Report/Available Date Confidentiality
05 November 2022 OHCHR 2022/057 Audit of the Office of the High Commissioner for Human Rights Regional Office for the Pacific 06 December 2022 6 0 06 December 2022 Non Confidential
01 November 2022 DSS 2022/055 Audit of the management of the close protection function in the Secretariat within the mandate of the Department of Safety and Security 01 November 2022 8 1 Withheld Confidential
28 October 2022 UNU 2022/054 Audit of project management and the supporting information and communications technology systems at the United Nations University 28 November 2022 6 0 PDF icon Download (638.01 KB) Non Confidential
12 October 2022 MONUSCO 2022/053 Audit of the Stabilization Support Unit in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo 12 November 2022 9 0 PDF icon Download (596.08 KB) Non Confidential
11 October 2022 MONUSCO 2022/052 Audit of conduct and discipline activities in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo 11 November 2022 5 0 PDF icon Download (647.97 KB) Non Confidential
10 October 2022 UNHCR 2022/051 Audit of emergency operations in Mali for the Office of the United Nations High Commissioner for Refugees 10 November 2022 5 0 PDF icon Download (410.9 KB) Non Confidential
30 September 2022 UNSCOL 2022/048 Audit of the Office of the United Nations Special Coordinator for Lebanon 31 October 2022 7 0 PDF icon Download (490.07 KB) Non Confidential
30 September 2022 UNAMI 2022/050 Audit of safety and security of the United Nations Khaitan compound facilities in Kuwait 30 September 2022 3 1 Withheld Confidential
29 September 2022 MINUSCA 2022/049 Audit of community violence reduction projects in the United Nations Multidimensional Integrated Mission in the Central African Republic 30 October 2022 5 0 PDF icon Download (1.23 MB) Non Confidential
27 September 2022 DOS 2022/047 Audit of performance indicators of the Regional Service Centre Entebbe services for client missions 28 October 2022 2 0 PDF icon Download (382.73 KB) Non Confidential