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|
|08 February 2023||OCHA||2023/003||Audit of the operations of the Office for the Coordination of Humanitarian Affairs in Chad||11 March 2023||6||0||Download (599.29 KB)||Non Confidential|
|13 February 2023||UNOCT||2023/004||Audit of the Trust Fund for Counter-Terrorism||16 March 2023||5||0||Download (365.37 KB)||Non Confidential|
|07 March 2023||DMSPC, DOS||2023/005||Audit of leave and attendance in the United Nations Secretariat||07 April 2023||8||0||Download (591.92 KB)||Non Confidential|
|08 March 2023||MONUSCO||2023/006||Audit of air operations in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo||08 April 2023||7||0||Download (363.86 KB)||Non Confidential|
|24 March 2023||UNJSPF||2023/007||Audit of the Integrated Pension Administration System’s Member Self-Service and Employer Self-Service modules in the United Nations Joint Staff Pension Fund||24 April 2023||5||0||Download (983.91 KB)||Non Confidential|
|27 March 2023||DMSPC, DOS, DGC||2023/008||Audit of the support provided by the Department of Management Strategy, Policy and Compliance and the Department of Operational Support to human resources management during the COVID-19 pandemic||27 April 2023||1||0||Download (404.31 KB)||Non Confidential|
|06 April 2023||UNMISS||2023/009||Audit of the issuance of identity cards and physical access controls in the United Nations Mission in the Republic of South Sudan||07 May 2023||4||0||Download (644.34 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|
|24 April 2023||UNMISS||2023/011||Audit of contract management in the United Nations Mission in the Republic of South Sudan||25 May 2023||4||0||Download (663.03 KB)||Non Confidential|
|26 April 2023||IRMCT||2023/012||Audit of downsizing at the International Residual Mechanism for Criminal Tribunals||27 May 2023||2||0||Download (345.5 KB)||Non Confidential|