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|
|05 March 2019||UNMISS||2019/008||Audit of local procurement in the United Nations Mission in the Republic of South Sudan||05 April 2019||6||0||Download (135.62 KB)||Non Confidential|
|30 September 2021||UNAMID||2021/047||Audit of liquidation planning in the African Union-United Nations Hybrid Operation in Darfur||31 October 2021||0||0||Download (325.35 KB)||Non Confidential|
|30 March 2015||UNJSPF||2015/022||Audit of budgeting, performance reporting and management of selected administrative expenditures in the United Nations Joint Staff Pension Fund||30 April 2015||2||0||Download (1.53 MB)||Non Confidential|
|15 January 2018||UNCCD||2018/001||Audit of the Science, Technology and Implementation programme at the United Nations Convention to Combat Desertification||15 February 2018||8||0||Download (124.69 KB)||Non Confidential|
|11 November 2019||UNMISS||2019/104||Audit of the Joint Operations Centre in the United Nations Mission in the Republic of South Sudan||12 December 2019||3||0||Download (698.87 KB)||Non Confidential|
|22 April 2014||UNHCR||2014/023||Audit of the United Nations High Commissioner for Refugees operations in Angola||22 May 2014||7||0||Download (268.35 KB)||Non Confidential|
|13 October 2015||UNHCR||2015/118||Audit of the regional operations in Panama for the Office of the United Nations High Commissioner for Refugees||13 November 2015||6||0||Download (115.36 KB)||Non Confidential|
|22 December 2016||UNAMA||2016/182||Audit of aviation safety in the United Nations Assistance Mission in Afghanistan||22 December 2016||3||0||Withheld||Confidential|
|16 October 2018||UNOG||2018/096||Audit of medical services at the United Nations Office at Geneva||16 November 2018||5||0||Download (816.73 KB)||Non Confidential|
|27 November 2020||UNMISS||2020/044||Audit of human rights programme in the United Nations Mission in the Republic of South Sudan||28 December 2020||6||0||Download (739.13 KB)||Non Confidential|