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 UNJSPF 2021/066 Audit of network access management in the Pension Administration of the United Nations Joint Staff Pension Fund 17 December 2021 11 0 Withheld Confidential
29 December 2021 UNON, UNEP, UN-Habitat 2021/082 Audit of accounts receivable and accounts payable at the United Nations Office at Nairobi, the United Nations Environment Programme and the United Nations Human Settlements Programme 29 January 2022 10 0 PDF icon Download (570.93 KB) Non Confidential
12 May 2022 UNHCR 2022/011 Audit of the operations in Iraq for the Office of the United Nations High Commissioner for Refugees 12 June 2022 7 0 PDF icon Download (506.59 KB) Non Confidential
30 June 2022 UNHCR 2022/028 Audit of the operations in South Sudan for the Office of the United Nations High Commissioner for Refugees 31 July 2022 7 0 PDF icon Download (409.84 KB) Non Confidential
07 August 2013 UNMISS 2013/064 Audit of air transportation management in the United Nations Mission in South Sudan 09 September 2013 4 3 PDF icon Download (639.04 KB) Non Confidential
27 September 2013 ECA 2013/079 Audit of the management of the construction of the new office facilities at the Economic Commission for Africa 28 October 2013 1 2 PDF icon Download (466.54 KB) Non Confidential
18 November 2013 UNHCR 2013/095 Audit of the activities of the technical specialists networks in the United Nations High Commissioner for Refugees Division of Programme Support and Management 18 December 2013 6 0 PDF icon Download (162.3 KB) Non Confidential
05 December 2013 UNAMID 2013/111 Audit of the civil affairs programme in the African Union-United Nations Hybrid Operation in Darfur 06 January 2014 5 0 PDF icon Download (242.53 KB) Non Confidential
18 December 2013 UNAMA 2013/129 Audit of the human rights programme in the United Nations Assistance Mission in Afghanistan 17 January 2014 2 0 PDF icon Download (104.19 KB) Non Confidential
23 December 2013 MINUSTAH 2013/143 Audit of corrections advisory activities in the United Nations Stabilization Mission in Haiti 22 January 2014 1 0 PDF icon Download (1.23 MB) Non Confidential