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|
|24 August 2021||DESA||2021/037||Audit of financing for development activities in the Department of Economic and Social Affairs||24 September 2021||3||0||Download (480.89 KB)||Non Confidential|
|04 November 2021||DPPA||2021/052||Audit of the Trust Fund in support of Political Affairs in the Department of Political and Peacebuilding Affairs||05 December 2021||1||0||Download (323.75 KB)||Non Confidential|
|17 December 2021||UNMISS||2021/068||Audit of demand and source planning in the United Nations Mission in the Republic of South Sudan||17 January 2022||4||0||Download (916.69 KB)||Non Confidential|
|31 December 2021||DMSPC||2021/084||Audit of network access management and security in the United Nations Secretariat||31 December 2021||13||0||Withheld||Confidential|
|15 August 2013||UNHCR||2013/065||Audit of United Nations High Commissioner for Refugees operations in Nigeria||16 September 2013||4||0||Download (151.68 KB)||Non Confidential|
|27 September 2013||MINUSTAH||2013/081||Audit of local procurement in the United Nations Stabilization Mission in Haiti||28 October 2013||7||2||Download (1.76 MB)||Non Confidential|
|19 November 2013||UNAMID||2013/100||Audit of movement control operations in the African Union-United Nations Hybrid Operation in Darfur||19 December 2013||0||0||Download (234.33 KB)||Non Confidential|
|05 December 2013||UNAMID||2013/112||Audit of the regional headquarters of the African Union-United Nations Hybrid Operation in Darfur||06 January 2014||3||0||Download (228.21 KB)||Non Confidential|
|18 December 2013||UNTSO||2013/130||Audit of the preparedness of the United Nations Truce Supervision Organization for the implementation of International Public Sector Accounting Standards||17 January 2014||3||0||Download (291.35 KB)||Non Confidential|
|26 December 2013||UNHCR||2013/145||Audit of United Nations High Commissioner for Refugees operations in Ghana||27 January 2014||7||0||Download (136.92 KB)||Non Confidential|