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).

Implementation rates (last updated: November 2022)

Issue Date Entity Report Number Report Title Avail Date No. of Important Recommendations No. of Critical Recommendations Report/Available Date Confidentiality
25 November 2022 UNSOS 2022/065 Audit of air operations in the United Nations Support Office in Somalia 25 November 2022 8 0 Withheld Confidential
23 November 2022 UNMISS 2022/063 Audit of engineering projects in the United Nations Mission in the Republic of South Sudan 24 December 2022 8 0 PDF icon Download (863.9 KB) Non Confidential
23 November 2022 UNMISS 2022/064 Audit of communications and public information programme in the United Nations Mission in the Republic of South Sudan 24 December 2022 12 0 PDF icon Download (1.02 MB) Non Confidential
21 November 2022 DOS 2022/062 Audit of the support provided by the Department of Operational Support to supply chain management during the COVID-19 pandemic 22 December 2022 2 0 PDF icon Download (600.93 KB) Non Confidential
17 November 2022 UNHCR 2022/061 Audit of operations in Tanzania for the Office of the United Nations High Commissioner for Refugees 18 December 2022 7 0 PDF icon Download (448.25 KB) Non Confidential
15 November 2022 UNJSPF 2022/060 Audit of cybersecurity preparedness in the Pension Administration of the United Nations Joint Staff Pension Fund 15 November 2022 8 0 Withheld Confidential
07 November 2022 DGACM 2022/058 Audit of performance monitoring and reporting in the Department for General Assembly and Conference Management 08 December 2022 5 0 PDF icon Download (853.2 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 PDF icon Download (618.35 KB) Non Confidential
05 November 2022 UNEP 2022/056 Audit of the United Nations Environment Programme Mediterranean Action Plan Secretariat for the Barcelona Convention 06 December 2022 3 0 PDF icon Download (504.46 KB) Non Confidential
05 November 2022 OHCHR 2022/057 Audit of the Office of the High Commissioner for Human Rights Regional Office for the Pacific 06 December 2022 6 0 PDF icon Download (390.81 KB) Non Confidential