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|
|06 April 2022||DMSPC, DOS||2022/008||Audit of business intelligence and data warehouse systems in the United Nations Secretariat||07 May 2022||10||0||Download (618.03 KB)||Non Confidential|
|29 March 2022||UNIFIL||2022/006||Audit of Umoja Employee Self-Service/Manager Self-Service and related processes for uniformed personnel and national staff at the United Nations Interim Force in Lebanon||29 April 2022||1||0||Download (480.31 KB)||Non Confidential|
|21 March 2022||DOS||2022/005||Audit of service delivery by the Kuwait Joint Support Office||21 April 2022||5||0||Download (625.94 KB)||Non Confidential|
|01 March 2022||MONUSCO||2022/004||Audit of demand and source planning in the United Nations Organization Stabilization Mission in the Democratic Republic of Congo||01 April 2022||4||0||Download (499.39 KB)||Non Confidential|
|14 February 2022||UNIFIL||2022/003||Audit of management of human resources processes in the United Nations Interim Force in Lebanon||17 March 2022||7||0||Download (405.75 KB)||Non Confidential|
|10 February 2022||UNSOS||2022/002||Audit of implementation of the environmental action plan in the United Nations Support Office in Somalia||13 March 2022||8||0||Download (698.11 KB)||Non Confidential|
|10 January 2022||MINUSCA||2022/001||Audit of an audit of conduct and discipline activities in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic||10 February 2022||6||0||Download (568.42 KB)||Non Confidential|
|31 December 2021||UNHCR||2021/083||Audit of the operations in Zambia for the United Nations High Commissioner for Refugees||31 January 2022||5||0||Download (409.32 KB)||Non Confidential|
|29 December 2021||UNIFIL||2021/081||Audit of centralised warehouse operations in the United Nations Interim Force in Lebanon||29 January 2022||2||0||Download (659.54 KB)||Non Confidential|
|29 December 2021||UNON, UNEP, UN-Habitat||2021/082||Audit of accounts receivable and accounts payable at the United Nations Office at Nairobi, the United Nations Environment Programme and the United Nations Human Settlements Programme||29 January 2022||10||0||Download (570.93 KB)||Non Confidential|