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|
|24 August 2022||DPO||2022/038||Audit of the functions of the Current Military Operations Service||24 September 2022||2||0||Download (801.82 KB)||Non Confidential|
|15 December 2016||UNAMID||2016/163||Audit of management of rations contracts in the African Union-United Nations Hybrid Operation in Darfur||15 January 2017||4||0||Download (106.02 KB)||Non Confidential|
|29 August 2018||DFS||2018/078||Audit of accounts receivable and payable in the United Nations Mission in Liberia||29 September 2018||1||0||Download (88.65 KB)||Non Confidential|
|23 September 2020||UNHCR||2020/028||Audit of the operations in the Democratic Republic of the Congo for the Office of the United Nations High Commissioner for Refugees||24 October 2020||7||0||Download (503.79 KB)||Non Confidential|
|30 September 2014||UNMIL||2014/101||Audit of local procurement in the United Nations Mission in Liberia||30 October 2014||7||0||Download (220.68 KB)||Non Confidential|
|02 February 2016||DFS, MONUSCO, UNMISS, UNISFA||2016/003||Audit of leave and attendance records in the Regional Service Centre in Entebbe, the United Nations Organization Stabilization Mission in the Democratic Republic of Congo, the United Nations Mission in the Republic of South Sudan, and the United Nations||04 March 2016||5||0||Download (300.78 KB)||Non Confidential|
|07 August 2017||UNSOS||2017/075||Audit of business continuity in the United Nations Assistance Mission in Somalia and United Nations Support Office in Somalia||07 September 2017||4||0||Download (99.16 KB)||Non Confidential|
|29 March 2019||MINUJUSTH||2019/022||Audit of the structures established by the United Nations Mission for Justice Support in Haiti for mandate implementation||29 April 2019||5||0||Download (336.49 KB)||Non Confidential|
|08 November 2013||DFS||2013/089||Audit of the Regional Service Centre in Entebbe's preparedness for the implementation of International Public Sector Accounting Standards||09 December 2013||2||0||Download (228.03 KB)||Non Confidential|
|10 December 2021||UNJSPF||2021/061||Audit of the two-track system in the Pension Administration of the United Nations Joint Staff Pension Fund||10 January 2022||7||0||Download (623.23 KB)||Non Confidential|