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 June 2023||OSESGY||2023/020||Audit of the Office of the Special Envoy of the Secretary-General for Yemen||16 July 2023||7||0||Download (723.33 KB)||Non Confidential|
|02 August 2016||DFS||2016/079||Audit of the implementation of modularization in the context of engineering support provided by the Department of Field Support to field missions||02 September 2016||7||0||Download (138.82 KB)||Non Confidential|
|20 December 2016||ESCAP||2016/176||Audit of procurement and contract management in the Economic and Social Commission for Asia and the Pacific||20 January 2017||7||0||Download (354.63 KB)||Non Confidential|
|30 September 2016||DFS||2016/112||Audit of the provision of guidance and oversight of aviation safety in peace operations by the Department of Field Support||31 October 2016||7||0||Download (166 KB)||Non Confidential|
|06 December 2018||UNODC||2018/122||Audit of the United Nations Office on Drugs and Crime operations in Pakistan||06 January 2019||7||0||Download (348.2 KB)||Non Confidential|
|19 December 2013||UNAMI||2013/135||Audit of medical and staff counseling services in the United Nations Assistance Mission for Iraq||20 January 2014||7||0||Download (524.09 KB)||Non Confidential|
|20 June 2023||UNJSPF||2023/021||Audit of survivor's benefits in the Pension Administration of the United Nations Joint Staff Pension Fund||21 July 2023||7||0||Download (692.83 KB)||Non Confidential|
|24 January 2019||UNHCR||2019/002||Audit of the operations in Afghanistan for the Office of the United Nations High Commissioner for Refugees||24 February 2019||7||1||Download (345.59 KB)||Non Confidential|
|26 November 2013||UNCTAD||2013/102||Audit of the United Nations Conference on Trade and Development arrangements for initiation, review and clearance of technical cooperation projects||26 December 2013||7||0||Download (159.7 KB)||Non Confidential|
|23 December 2021||UNHCR||2021/074||Audit of supply chain management activities in the Regional Bureau for East, Horn of Africa and the Great Lakes of the United Nations High Commissioner for Refugees||23 January 2022||7||0||Download (584.59 KB)||Non Confidential|