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: November 2022)

Issue Date Entity Report Number Report Title Avail Date No. of Important Recommendations No. of Critical Recommendations Report/Available Date Confidentiality
23 August 2016 MINUSCA 2016/089 Audit of contingent-owned equipment in the United Nations Multidimensional Stabilization Mission in the Central African Republic 23 September 2016 3 0 PDF icon Download (279.45 KB) Non Confidential
02 February 2018 DPKO, DFS 2018/004 Audit of strategic communications and public information activities in the Departments of Peacekeeping Operations and Field Support 05 March 2018 3 0 PDF icon Download (224.46 KB) Non Confidential
13 November 2019 UNODC 2019/107 Audit of the United Nations Office on Drugs and Crime Regional Office for West and Central Africa 14 December 2019 11 0 PDF icon Download (779.48 KB) Non Confidential
28 April 2014 UNMISS 2014/026 Audit of accounts receivable and payable in the United Nations Mission in South Sudan 28 May 2014 7 0 PDF icon Download (253.95 KB) Non Confidential
15 November 2022 UNJSPF 2022/060 Audit of cybersecurity preparedness in the Pension Administration of the United Nations Joint Staff Pension Fund 15 November 2022 8 0 Withheld Confidential
24 January 2017 UNOG 2017/001 Audit of administration of medical insurance at the United Nations Office at Geneva 24 February 2017 9 0 PDF icon Download (656.11 KB) Non Confidential
19 October 2018 DFS 2018/099 Audit of information and communications technology governance and security in the Regional Service Centre in Entebbe 19 November 2018 11 0 PDF icon Download (243.49 KB) Non Confidential
10 December 2020 UNJSPF 2020/050 Audit of disability benefits in the Pension Administration of the United Nations Joint Staff Pension Fund 10 January 2021 7 0 PDF icon Download (1.05 MB) Non Confidential
08 December 2014 UNAMA 2014/124 Audit of environmental protection activities in the United Nations Assistance Mission in Afghanistan 07 January 2015 4 0 PDF icon Download (93.04 KB) Non Confidential
24 March 2016 UNHCR 2016/025 Audit of the operations in Zambia for the Office of the United Nations High Commissioner for Refugees 24 April 2016 5 0 PDF icon Download (115.8 KB) Non Confidential