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 August 2023||OCHA||2030/030||Audit of information and communications technology governance, operations and security at the Office for the Coordination of Humanitarian Affairs||08 September 2023||12||0||Download (475.88 KB)||Non Confidential|
|04 August 2023||MINUSCA||2023/028||Audit of the child protection programme in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic||04 September 2023||5||0||Download (568.05 KB)||Non Confidential|
|04 August 2023||UNEP||2023/029||Audit of procurement at the United Nations Environment Programme||04 September 2023||7||0||Download (486.79 KB)||Non Confidential|
|01 August 2023||UNJSPF-OIM||2023/027||Audit of selection and use of brokers and counterparties in the Office of Investment Management of the United Nations Joint Staff Pension Fund||01 September 2023||6||0||Download (651.62 KB)||Non Confidential|
|25 July 2023||Secretariat||A/78/225||Evaluation of the implementation of flexible workplace at the United Nations Headquarters||25 July 2023||2||0||Download (1.05 MB)||Non Confidential|
|20 July 2023||UNHCR||2023/026||Audit of fleet and fuel management in UNHCR field operations||20 August 2023||6||0||Download (422 KB)||Non Confidential|
|06 July 2023||UNHCR||2023/025||Audit of the UNHCR Regional Bureau for East and Horn of Africa and the Great Lakes||06 August 2023||6||0||Download (637.28 KB)||Non Confidential|
|29 June 2023||UNSOS, UNSOM||2023/024||Audit of the implementation of the United Nations human rights due diligence policy in the United Nations Assistance Mission in Somalia and the United Nations Support Office in Somalia||29 June 2023||8||0||Withheld||Confidential|
|23 June 2023||UNTSO||2023/022||Audit of supply chain management in the United Nations Truce Supervision Organization||24 July 2023||9||0||Download (608.16 KB)||Non Confidential|
|23 June 2023||DMSPC||2023/023||Audit of information and communications technology systems supporting the United Nations Treasury||24 July 2023||13||0||Withheld||Confidential|