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|
|30 January 2023||DMSPC, DOS||2023/002||Audit of information and communications technology support costs and cost recovery in the United Nations Secretariat||02 March 2023||10||2||02 March 2023||Non Confidential|
|29 December 2022||MONUSCO||2022/091||Audit of warehouse operations in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo||29 January 2023||5||0||Download (706.74 KB)||Non Confidential|
|29 December 2022||DPPA||2022/092||Audit of electoral assistance activities in the Department of Political and Peacebuilding Affairs||29 January 2023||3||0||Download (788.88 KB)||Non Confidential|
|29 December 2022||UNIFIL||2022/093||Audit of engineering support services in the United Nations Interim Force in Lebanon||29 January 2023||6||0||Download (1002.25 KB)||Non Confidential|
|29 December 2022||UNDCO, DOS||2022/094||Audit of operational transition arrangements for the United Nations Resident Coordinator System||29 January 2023||2||0||Download (355.22 KB)||Non Confidential|
|27 December 2022||ESCWA||2022/088||Audit of financial and administrative management in the Economic and Social Commission for Western Asia||27 January 2023||13||0||Download (819.53 KB)||Non Confidential|
|27 December 2022||UNON||2022/089||Audit of the project for replacement of blocks A to J at the United Nations Office at Nairobi||27 January 2023||5||0||Download (2.93 MB)||Non Confidential|
|27 December 2022||UNAMA||2022/090||Audit of the effectiveness of emergency response mechanisms by the United Nations Assistance Mission in Afghanistan||27 January 2023||5||0||Download (675.42 KB)||Non Confidential|
|27 December 2022||UNMHA||2022/087||Audit of the United Nations Mission to support the Hudaydah Agreement||27 January 2023||1||0||Download (329.34 KB)||Non Confidential|
|24 January 2023||MINUSMA, DOS||2023/001||Audit of unmanned aerial systems at the United Nations Multidimensional Integrated Stabilization Mission in Mali||24 January 2023||9||0||Withheld||Confidential|