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|
|22 December 2022||UNAMI||2022/085||Audit of the Development Support Office in the United Nations Assistance Mission for Iraq||22 January 2023||6||0||Download (548.12 KB)||Non Confidential|
|24 March 2023||UNJSPF||2023/007||Audit of the Integrated Pension Administration System’s Member Self-Service and Employer Self-Service modules in the United Nations Joint Staff Pension Fund||24 April 2023||5||0||Download (983.91 KB)||Non Confidential|
|14 September 2023||UNOWAS||2023/038||Audit of United Nations Office for West Africa and the Sahel||15 October 2023||6||0||15 October 2023||Non Confidential|
|16 July 2013||UNODC||2013/059||Audit of the United Nations Office on Drugs and Crime global projects||15 August 2013||6||0||Download (142.81 KB)||Non Confidential|
|18 September 2013||RSCE||2013/074||Audit of support functions in the Regional Service Centre Entebbe||18 October 2013||9||0||Download (272.09 KB)||Non Confidential|
|08 November 2013||UNSOA||2013/090||Audit of use of official vehicles in Kenya by the United Nations Support Office for the African Union Mission in Somalia and the United Nations Political Mission for Somalia||09 December 2013||2||0||Download (474.32 KB)||Non Confidential|
|26 November 2013||MONUSCO||2013/104||Audit of local procurement of goods and services in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo||26 December 2013||4||0||Download (313.31 KB)||Non Confidential|
|09 December 2013||UNSCO||2013/120||Audit of the preparedness of the Office of the United Nations Special Coordinator for the Middle East Peace Process for the implementation of International Public Sector Accounting Standards||08 January 2014||2||0||Download (214.93 KB)||Non Confidential|
|19 December 2013||UNHCR||2013/136||Audit of supply chain management in the United Nations High Commissioner for Refugees Representation in Pakistan||20 January 2014||5||0||Download (131.55 KB)||Non Confidential|
|26 February 2014||ICTY||2014/005||Audit of information and communications technology management at the International Criminal Tribunal for the former Yugoslavia||28 March 2014||7||0||Download (180.17 KB)||Non Confidential|