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|
|26 September 2022||UNODC||2022/045||Audit of the United Nations Office on Drugs and Crime Regional Office for Southern Africa||27 October 2022||11||0||Download (457.82 KB)||Non Confidential|
|26 September 2022||UNCC||2022/046||Audit of the United Nations Compensation Commission||27 October 2022||0||0||Download (311.17 KB)||Non Confidential|
|22 September 2022||DPO||2022/043||Audit of the recruitment of seconded military personnel by the Office of Military Affairs in the Department of Peace Operations||23 October 2022||9||0||Download (575.23 KB)||Non Confidential|
|21 September 2022||UNHCR||2022/042||Audit of cloud arrangements at the Office of United Nations High Commissioner for Refugees||22 October 2022||8||0||Download (398.17 KB)||Non Confidential|
|31 August 2022||MINUSCA||2022/041||Audit of air operations in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic||01 October 2022||8||0||Download (816.01 KB)||Non Confidential|
|26 August 2022||UNHCR||2022/040||Audit of the operations in Jordan for the Office of the United Nations High Commissioner for Refugees||26 September 2022||7||0||Download (420.29 KB)||Non Confidential|
|25 August 2022||UNHCR||2022/039||Audit of the operations in the Philippines for the Office of the United Nations High Commissioner for Refugees||25 September 2022||3||0||Download (449.52 KB)||Non Confidential|
|24 August 2022||DPO||2022/038||Audit of the functions of the Current Military Operations Service||24 September 2022||2||0||Download (801.82 KB)||Non Confidential|
|10 August 2022||UNMISS||2022/037||Audit of medical services in the United Nations Mission in the Republic of South Sudan||10 September 2022||8||0||Download (609.36 KB)||Non Confidential|
|08 August 2022||UNJSPF-OIM||2022/036||Audit of procurement and contract management in the Office of Investment Management of the United Nations Joint Staff Pension Fund||08 September 2022||4||0||Download (986.79 KB)||Non Confidential|