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: February 2024)

Issue Date Entity Report Number Report Title Avail Date No. of Important Recommendations No. of Critical Recommendations Report/Available Date Confidentiality
15 December 2021 DPO 2021/062 Audit of the implementation of the Action Plan to strengthen the security of United Nations peacekeepers by the Department of Peace Operations 15 January 2022 8 0 PDF icon Download (465.37 KB) Non Confidential
27 December 2021 UNJSPF-OIM 2021/080 Audit of investment risk management in the Office of Investment Management of the United Nations Joint Staff Pension Fund 27 January 2022 5 0 PDF icon Download (1.71 MB) Non Confidential
28 April 2022 MINUSMA 2022/010 Audit of quick impact projects in the United Nations Multidimensional Integrated Stabilization Mission in Mali 29 May 2022 5 0 PDF icon Download (1.01 MB) Non Confidential
29 June 2022 ECA 2022/026 Audit of the Africa Hall renovation project in the Economic Commission for Africa 30 July 2022 6 0 PDF icon Download (435.74 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 PDF icon Download (398.17 KB) Non 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
19 December 2022 MINUSCA 2022/074 Audit of electoral support activities in MINUSCA 19 January 2023 7 0 PDF icon Download (3.78 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 PDF icon Download (675.42 KB) Non Confidential
26 April 2023 IRMCT 2023/012 Audit of downsizing at the International Residual Mechanism for Criminal Tribunals 27 May 2023 2 0 PDF icon Download (345.5 KB) Non Confidential
04 August 2023 MINUSCA 2023/028 Audit of the child protection programme in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic 04 September 2023 5 0 PDF icon Download (568.05 KB) Non Confidential