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|
|16 May 2016||UNJSPF-IMD||2016/048||Audit of business continuity and disaster recovery planning in the Investment Management Division of the United Nations Joint Staff Pension Fund||16 June 2016||6||0||Download (460.76 KB)||Non Confidential|
|01 August 2019||DOS, DMSPC||2019/066||Audit of the erstwhile Department of Field Support rapid response initiatives for civilian staffing of field operations||01 September 2019||6||0||Download (2.61 MB)||Non Confidential|
|23 June 2017||DPKO, DFS, DM, UNIFIL||2017/057||Audit of the implementation of letters of assist and memoranda of understanding for maritime operations in the United Nations Interim Force in Lebanon||24 July 2017||6||0||Download (715.63 KB)||Non Confidential|
|12 June 2015||UNHCR||2015/049||Audit of the operations in Jordan for the Office of the United Nations High Commissioner for Refugees||13 July 2015||6||1||Download (150.21 KB)||Non Confidential|
|19 December 2019||UNMISS||2019/131||Audit of staff welfare and counselling activities in the United Nations Mission in the Republic of South Sudan||19 January 2020||6||0||Download (471.65 KB)||Non Confidential|
|24 November 2015||UNHCR||2015/142||Audit of the operations in the Central African Republic for the Office of the United Nations High Commissioner for Refugees||25 December 2015||6||0||Download (160.76 KB)||Non Confidential|
|11 December 2018||UNAMID||2018/123||Audit of warehousing operations in the African Union-United Nations Hybrid Operation in Darfur||11 January 2019||6||0||Download (511.61 KB)||Non Confidential|
|30 September 2015||UNHCR||2015/114||Audit of the operations in Indonesia for the Office of the United Nations High Commissioner for Refugees||31 October 2015||6||0||Download (118.25 KB)||Non Confidential|
|22 May 2019||DMSPC, DOS||2019/036||Audit of information and communications technology services provided by United Nations agencies to the erstwhile Department of Field Support||22 June 2019||6||0||Download (309.65 KB)||Non Confidential|
|22 December 2022||UNAMI||2022/085||Audit of the Development Support Office in the United Nations Assistance Mission for Iraq||22 January 2023||6||0||Download (548.12 KB)||Non Confidential|