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).

Implementation rates (last updated: April 2024)

Issue Date Entity Report Number Report Title Avail Date No. of Important Recommendations No. of Critical Recommendations Report/Available Date Confidentiality
19 December 2023 UNJSPF 2023/070 Audit of budget formulation and monitoring in the Pension Administration of the United Nations Joint Staff Pension Fund 19 January 2024 6 0 PDF icon Download (638.36 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 PDF icon Download (343.41 KB) Non Confidential
18 December 2023 UNON 2023/066 Audit of flexible workplace strategies at the United Nations Office at Nairobi 18 January 2024 0 0 PDF icon Download (2.57 MB) Non Confidential
18 December 2023 UNHCR 2023/067 Audit of supply chain management for information and communications technology equipment at the Office of the United Nations High Commissioner for Refugees 18 January 2024 7 0 PDF icon Download (409.25 KB) Non Confidential
14 December 2023 UNJSPF-OIM 2023/064 Audit of management of real assets in the Office of Investment Management of the United Nations Joint Staff Pension Fund 14 January 2024 4 0 PDF icon Download (745.78 KB) Non Confidential
12 December 2023 UNCTAD 2023/063 Audit of the delegation of authority framework at the United Nations Conference on Trade and Development 12 January 2024 3 0 PDF icon Download (384.76 KB) Non Confidential
11 December 2023 MINUSCA 2023/062 Audit of the human rights programme in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic 11 January 2024 5 0 PDF icon Download (428.05 KB) Non Confidential
07 December 2023 MINUSCA 2023/061 Audit of transport and fleet management in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic 07 January 2024 8 0 PDF icon Download (493.42 KB) Non Confidential
17 November 2023 ODA 2023/060 Audit of the operations of the subprogramme on multilateral negotiations and deliberations on disarmament and arms limitation in the Office for Disarmament Affairs 18 December 2023 4 0 PDF icon Download (387.06 KB) Non Confidential
16 November 2023 UNMISS 2023/058 Audit of military patrolling activities in the United Nations Mission in the Republic of South Sudan 16 November 2023 6 0 Withheld Confidential