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 |
|---|---|---|---|---|---|---|---|---|
| 17 August 2021 | UNISFA | 2021/036 | Audit of demand and source planning in the United Nations Interim Security Force for Abyei | 17 September 2021 | 4 | 0 |
 Download (500.46 KB) |
Non Confidential |
| 13 December 2021 | DOS | A/76/595 | Audit of demand and source planning for peace operations | 13 December 2021 | 0 | 0 |
Download (384.26 KB) |
Non Confidential |
| 06 May 2015 | DFS | 2015/037 | Audit of delegation of human resources management authority by the Department of Field Support | 06 June 2015 | 2 | 0 |
Download (261.75 KB) |
Non Confidential |
| 09 May 2024 | UNMISS | 2024/014 | Audit of delegation of authority in the United Nations Mission in the Republic of South Sudan | 09 June 2024 | 2 | 0 |
Download (661.76 KB) |
Non Confidential |
| 18 December 2023 | UNON | 2023/065 | Audit of delegation of authority at the United Nations Office at Nairobi | 18 January 2024 | 2 | 0 |
Download (343.41 KB) |
Non Confidential |
| 18 January 2024 | UNEP | 2024/001 | Audit of delegation of authority at the United Nations Environment Programme | 18 February 2024 | 5 | 0 |
Download (416.32 KB) |
Non Confidential |
| 12 June 2019 | UNJSPF | 2019/038 | Audit of data interfaces and monthly contributions in the United Nations Joint Staff Pension Fund | 13 July 2019 | 6 | 0 |
Download (1.18 MB) |
Non Confidential |
| 08 September 2020 | UNJSPF | 2020/020 | Audit of data governance, management and reporting in the Pension Administration of the United Nations Joint Staff Pension Fund | 09 October 2020 | 8 | 0 |
Download (514.13 KB) |
Non Confidential |
| 30 July 2021 | UNJSPF-OIM | 2021/033 | Audit of data governance, management and reporting in the Office of Investment Management of the United Nations Joint Staff Pension Fund | 30 August 2021 | 7 | 0 |
Download (413.04 KB) |
Non Confidential |
| 15 November 2022 | UNJSPF | 2022/060 | Audit of cybersecurity preparedness in the Pension Administration of the United Nations Joint Staff Pension Fund | 15 November 2022 | 8 | 0 | Withheld | Confidential |