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 |
|---|---|---|---|---|---|---|---|---|
| 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 |
| 23 December 2021 | UNHCR | 2021/074 | Audit of supply chain management activities in the Regional Bureau for East, Horn of Africa and the Great Lakes of the United Nations High Commissioner for Refugees | 23 January 2022 | 7 | 0 |
Download (584.59 KB) |
Non Confidential |
| 17 December 2021 | UNHCR | 2021/065 | Audit of records and archives management at the Office of the United Nations High Commissioner for Refugees | 17 January 2022 | 6 | 0 |
Download (436.88 KB) |
Non Confidential |
| 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 |
| 17 December 2021 | UNON, UNEP, UN-Habitat | 2021/067 | Audit of the response to the COVID-19 pandemic at the United Nations Office at Nairobi, the United Nations Environment Programme, and the United Nations Human Settlements Programme | 17 January 2022 | 3 | 0 |
Download (1.95 MB) |
Non Confidential |
| 17 December 2021 | UNMISS | 2021/068 | Audit of demand and source planning in the United Nations Mission in the Republic of South Sudan | 17 January 2022 | 4 | 0 |
Download (916.69 KB) |
Non Confidential |
| 17 December 2021 | MINUSCA | 2021/069 | Audit of recruitment of international staff, consultants and contractors in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic | 17 January 2022 | 8 | 0 |
Download (902.32 KB) |
Non Confidential |
| 17 December 2021 | UNMISS | 2021/070 | Audit of conduct and discipline activities in the United Nations Mission in the Republic of South Sudan | 17 January 2022 | 5 | 0 |
Download (990.46 KB) |
Non Confidential |
| 16 December 2021 | UNHCR | 2021/063 | Audit of operations in Djibouti for the Office of the United Nations High Commissioner for Refugees | 16 January 2022 | 6 | 0 |
Download (404.75 KB) |
Non Confidential |
| 16 December 2021 | UNHCR | 2021/064 | Audit of the Multi-Country Office in Senegal for the Office of the United Nations High Commissioner for Refugees | 16 January 2022 | 5 | 0 |
Download (435.36 KB) |
Non Confidential |