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).
| Issue Date | Entity | Report Number | Report Title | Avail Date | No. of Important Recommendations | No. of Critical Recommendations | Report/Available Date | Confidentiality |
|---|---|---|---|---|---|---|---|---|
| 30 November 2015 | UNJSPF-IMD | 2015/149 | Audit of information and communications technology operations in the Investment Management Division of the United Nations Joint Staff Pension Fund | 31 December 2015 | 8 | 0 |
 Download (353.96 KB) |
Non Confidential |
| 15 January 2018 | UNCCD | 2018/001 | Audit of the Science, Technology and Implementation programme at the United Nations Convention to Combat Desertification | 15 February 2018 | 8 | 0 |
Download (124.69 KB) |
Non Confidential |
| 01 November 2022 | DSS | 2022/055 | Audit of the management of the close protection function in the Secretariat within the mandate of the Department of Safety and Security | 01 November 2022 | 8 | 1 | Withheld | Confidential |
| 28 August 2015 | DM, MONUSCO, DFS | 2015/087 | Audit of the implementation of Umoja in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo and the Regional Service Centre, Entebbe | 28 September 2015 | 8 | 2 |
Download (1.29 MB) |
Non Confidential |
| 12 December 2018 | UNVMC | 2018/130 | Audit of the United Nations Verification Mission in Colombia | 12 January 2019 | 7 | 0 |
Download (522.82 KB) |
Non Confidential |
| 28 April 2014 | UNMIL | 2014/027 | Audit of movement control operations in the United Nations Mission in Liberia | 28 May 2014 | 7 | 0 |
Download (298 KB) |
Non Confidential |
| 07 November 2022 | UNMOGIP | 2022/059 | Audit of the United Nations Military Observer Group in India and Pakistan | 08 December 2022 | 7 | 0 |
Download (618.35 KB) |
Non Confidential |
| 23 December 2013 | UNIFIL | 2013/144 | Audit of aviation operations in the United Nations Interim Force in Lebanon | 22 January 2014 | 7 | 0 |
Download (215.2 KB) |
Non Confidential |
| 30 June 2022 | UNHCR | 2022/028 | Audit of the operations in South Sudan for the Office of the United Nations High Commissioner for Refugees | 31 July 2022 | 7 | 0 |
Download (409.84 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 |
Download (253.95 KB) |
Non Confidential |