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|
|17 December 2021||UNMISS||2021/068||Audit of demand and source planning in the United Nations Mission in the Republic of South Sudan||17 January 2022||4||0||Download (916.69 KB)||Non Confidential|
|20 May 2022||ITC||2022/015||Audit of the SheTrades Commonwealth Programme at the International Trade Centre||20 June 2022||4||0||Download (376.51 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|
|29 March 2021||UNIFIL||2021/006||Audit of vehicle fleet management in the United Nations Interim Force in Lebanon||29 April 2021||4||0||Download (376.45 KB)||Non Confidential|
|19 July 2019||DPPA||2019/062||Audit of programme and operational management of Peacebuilding Fund by the Peacebuilding Support Office||19 August 2019||4||0||Download (615.85 KB)||Non Confidential|
|08 June 2018||UNOG||2018/056||Audit of safety and security arrangements for the Strategic Heritage Plan project at the United Nations Office at Geneva||09 July 2018||4||0||Download (280.68 KB)||Non Confidential|
|13 June 2023||ECA||2023/019||Audit of the Africa Hall renovation project in the Economic Commission for Africa||14 July 2023||4||0||Download (410.84 KB)||Non Confidential|
|28 September 2023||UNJSPF-OIM||2023/047||Audit of budget formulation and monitoring in the Office of Investment Management of the United Nations Joint Staff Pension Fund||29 October 2023||4||0||Download (387.79 KB)||Non Confidential|
|31 March 2021||UNOG||2021/008||Audit of official travel at the United Nations Office at Geneva||01 May 2021||4||0||Download (598.58 KB)||Non Confidential|
|19 July 2019||UNAMA||2019/061||Audit of procurement activities in the United Nations Assistance Mission in Afghanistan||19 August 2019||4||0||Download (392.23 KB)||Non Confidential|