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|
|09 April 2021||MINUSMA||2021/010||Audit of demand and source planning in the United Nations Multidimensional Integrated Stabilization Mission in Mali||10 May 2021||4||0||Download (395.3 KB)||Non Confidential|
|21 June 2021||UNHCR||2021/026||Audit of procurement in the field operations of the United Nations High Commissioner for Refugees during the Covid-19 emergency||22 July 2021||5||0||Download (482.46 KB)||Non Confidential|
|17 August 2021||OHCHR||A/76/197||Audit of the activities, performance and results of staff support provided to the human rights treaty body system by the Office of the United Nations High Commissioner for Human Rights||17 August 2021||10||0||Download (405.65 KB)||Non Confidential|
|30 November 2021||UNHCR||2021/057||Audit of the operations in Peru for the Office of the United Nations High Commissioner for Refugees||31 December 2021||6||0||Download (475.2 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||Download (496.36 KB)||Non Confidential|
|14 February 2022||UNIFIL||2022/003||Audit of management of human resources processes in the United Nations Interim Force in Lebanon||17 March 2022||7||0||Download (405.75 KB)||Non Confidential|
|08 June 2022||UNOP||2022/019||Audit of the activities of the United Nations Office for Partnerships in support of the Sustainable Development Goals||09 July 2022||9||0||Download (744.67 KB)||Non Confidential|
|02 August 2022||UNIFIL||2022/035||Audit of conduct and discipline function in the United Nations Interim Force in Lebanon and related regional entities||02 September 2022||6||0||Download (452.82 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||Download (647.97 KB)||Non Confidential|
|05 December 2022||DMSPC/DOS||2022/067||Audit of Umoja access management in the United Nations Secretariat||05 December 2022||8||0||Withheld||Confidential|