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
10 December 2021 UNJSPF 2021/061 Audit of the two-track system in the Pension Administration of the United Nations Joint Staff Pension Fund 10 January 2022 7 0 PDF icon Download (623.23 KB) Non Confidential
27 December 2021 UNDCO 2021/077 Audit of the secretariat of the Joint Fund for the 2030 Agenda for Sustainable Development 27 January 2022 7 0 PDF icon Download (1023.01 KB) Non Confidential
06 April 2022 MINUSMA 2022/007 Audit of community violence reduction projects in the United Nations Multidimensional Integrated Stabilization Mission in Mali 07 May 2022 4 0 PDF icon Download (743.34 KB) Non Confidential
27 June 2022 UN-Habitat 2022/023 Audit of the United Nations Human Settlements Programme Somalia Country Office activities 28 July 2022 9 0 PDF icon Download (462.86 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 PDF icon Download (449.52 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
16 December 2022 UNAMI 2022/072 Audit of the electoral support provided by the United Nations Assistance Mission for Iraq to the October 2021 elections 16 January 2023 2 0 PDF icon Download (782.64 KB) Non Confidential
27 December 2022 UNMHA 2022/087 Audit of the United Nations Mission to support the Hudaydah Agreement 27 January 2023 1 0 PDF icon Download (329.34 KB) Non Confidential
18 July 2013 ICTY 2013/060 Audit of human resources management at the International Criminal Tribunal for the former Yugoslavia 19 August 2013 8 0 PDF icon Download (171.83 KB) Non Confidential
24 September 2013 DM, DFS, DPA 2013/076 Audit of the quality of reporting to donors on extra budgetary funds in the United Nations Secretariat 24 October 2013 5 0 PDF icon Download (835.45 KB) Non Confidential