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|
|15 September 2021||IRMCT||2021/042||Audit of the response of the International Residual Mechanism for Criminal Tribunals to the COVID-19||16 October 2021||3||0||Download (337.26 KB)||Non Confidential|
|07 September 2021||UNHCR||2021/041||Audit of the selection and retention of partners in country operations of the United Nations High Commissioner for Refugees during the COVID-19 emergency||08 October 2021||2||0||Download (340.65 KB)||Non Confidential|
|31 August 2021||DMSPC, DOS||2021/040||Audit of cloud services in the United Nations Secretariat||01 October 2021||11||0||Download (505.96 KB)||Non Confidential|
|26 August 2021||UNHCR||2021/039||Audit of the operations in Uganda for the United Nations High Commissioner for Refugees||26 September 2021||6||0||Download (844.29 KB)||Non Confidential|
|24 August 2021||UNJSPF-OIM||2021/038||Audit of human resources management in the Office of Investment Management of the United Nations Joint Staff Pension Fund||24 September 2021||4||0||Download (640.41 KB)||Non Confidential|
|24 August 2021||DESA||2021/037||Audit of financing for development activities in the Department of Economic and Social Affairs||24 September 2021||3||0||Download (480.89 KB)||Non Confidential|
|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|
|16 August 2021||UNODC||2021/035||Audit of the use and management of service contractors at the United Nations Office on Drugs and Crime||16 September 2021||8||0||Download (446.51 KB)||Non Confidential|
|16 August 2021||UNHCR||2021/034||Audit of operations in Sudan for the Office of the United Nations High Commissioner for Refugees||16 September 2021||6||0||Download (691.84 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|