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|
|16 December 2019||UNAMID||2019/124||Audit of accounts receivable and payable in the African Union-United Nations Hybrid Operation in Darfur||16 January 2020||1||0||Download (333.04 KB)||Non Confidential|
|23 December 2019||UNHCR||2019/140||Audit of information and communications technology governance at the Office of the United Nations High Commissioner for Refugees||23 January 2020||6||0||Download (369.16 KB)||Non Confidential|
|03 April 2020||DOS||2020/004||Audit of the implementation of the supply chain management strategy for peace operations||04 May 2020||4||0||Download (420.35 KB)||Non Confidential|
|08 September 2020||UNJSPF||2020/020||Audit of data governance, management and reporting in the Pension Administration of the United Nations Joint Staff Pension Fund||09 October 2020||8||0||Download (514.13 KB)||Non Confidential|
|01 October 2020||UNHCR||2020/035||Audit of the prevention, detection and response to fraud committed by persons of concern in the context of resettlement activities at the Office of the United Nations High Commissioner for Refugees||01 November 2020||3||0||Download (437.95 KB)||Non Confidential|
|10 December 2020||MONUSCO||2020/051||Audit of quick-impact projects in the United Nations Organization Stabilization Mission in the Democratic Republic of Congo||10 January 2021||3||0||Download (562.21 KB)||Non Confidential|
|26 March 2021||MINUSCA||2021/004||Audit of quick impact projects in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic||26 April 2021||4||0||Download (668.69 KB)||Non Confidential|
|09 June 2021||UNAMID||2021/020||Audit of environmental clean-up of team sites in the African Union-United Nations Hybrid Operation in Darfur||10 July 2021||1||0||Download (390.85 KB)||Non Confidential|
|17 August 2021||UNISFA||2021/036||Audit of demand and source planning in the United Nations Interim Security Force for Abyei||17 September 2021||4||0||Download (500.46 KB)||Non Confidential|
|04 November 2021||UNEP||2021/051||Audit of the United Nations Environment Programme Secretariat of the Convention on International Trade in Endangered Species||05 December 2021||9||0||Download (1.58 MB)||Non Confidential|