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).
| Issue Date | Entity | Report Number | Report Title | Avail Date | No. of Important Recommendations | No. of Critical Recommendations | Report/Available Date | Confidentiality |
|---|---|---|---|---|---|---|---|---|
| 06 April 2022 | DMSPC, DOS | 2022/008 | Audit of business intelligence and data warehouse systems in the United Nations Secretariat | 07 May 2022 | 10 | 0 |
 Download (618.03 KB) |
Non Confidential |
| 27 June 2022 | UNHCR | 2022/025 | Audit of the operations in the Russian Federation for the Office of the United Nations High Commissioner for Refugees | 28 July 2022 | 4 | 0 |
Download (353.1 KB) |
Non Confidential |
| 26 August 2022 | UNHCR | 2022/040 | Audit of the operations in Jordan for the Office of the United Nations High Commissioner for Refugees | 26 September 2022 | 7 | 0 |
Download (420.29 KB) |
Non Confidential |
| 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 |
Download (390.81 KB) |
Non Confidential |
| 27 December 2022 | ESCWA | 2022/088 | Audit of financial and administrative management in the Economic and Social Commission for Western Asia | 27 January 2023 | 13 | 0 |
Download (819.53 KB) |
Non Confidential |
| 24 April 2023 | UNMISS | 2023/010 | Audit of the use of low-value acquisitions in the United Nations Mission in the Republic of South Sudan | 25 May 2023 | 4 | 0 |
Download (710.97 KB) |
Non Confidential |
| 18 July 2013 | DFS | 2013/058 | Audit of the Department of Field Support and field missions' preparedness for the implementation of International Public Sector Accounting Standards for property, plant, equipment and inventory | 19 August 2013 | 35 | 17 |
Download (1.2 MB) |
Non Confidential |
| 24 September 2013 | DM, UNOV, UNODC | 2013/075 | Audit of the preparedness of information and communications technology applications supporting the implementation of the International Public Sector Accounting Standards | 24 October 2013 | 10 | 4 |
Download (266.28 KB) |
Non Confidential |
| 18 November 2013 | UNOG, OCHA, OHCHR | 2013/093 | Audit of the preparedness of the United Nations Office at Geneva and its client organizations to comply with the International Public Sector Accounting Standards on property, plant and equipment and inventory | 18 December 2013 | 4 | 0 |
Download (432.82 KB) |
Non Confidential |
| 04 December 2013 | DM | 2013/107 | Audit of procurement activities at the Regional Procurement Office in Entebbe | 03 January 2014 | 5 | 0 |
Download (192.32 KB) |
Non Confidential |