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: October 2021)

Issue Date Entity Report Number Report Title Avail Date No. of Important Recommendations No. of Critical Recommendations Report/Available Date Confidentiality
31 December 2020 MINUSCA 2020/063 Audit of the operations of the Bouar Field Office in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic 31 January 2021 7 0 PDF icon Download (1.19 MB) Non Confidential
21 May 2021 UNMISS 2021/015 Audit of rations management in the United Nations Mission in the Republic of South Sudan 21 June 2021 2 0 PDF icon Download (395.69 KB) Non Confidential
23 July 2021 UNJSPF 2021/031 Audit of client services in the Pension Administration of the United Nations Joint Staff Pension Fund 23 August 2021 8 0 PDF icon Download (602.4 KB) Non Confidential
24 September 2021 UNJSPF-OIM 2021/046 Audit of management of external managers in the Office of Investment Management of the United Nations Joint Staff Pension Fund 25 October 2021 6 0 25 October 2021 Non Confidential
18 July 2013 DFS 2013/058 Audit of the Department of Field Support and field missions' preparedness for the implementation of International Public Sector Accounting Standards for property, plant, equipment and inventory 19 August 2013 35 17 PDF icon Download (1.2 MB) Non Confidential
24 September 2013 DM, UNOV, UNODC 2013/075 Audit of the preparedness of information and communications technology applications supporting the implementation of the International Public Sector Accounting Standards 24 October 2013 10 4 PDF icon Download (266.28 KB) Non Confidential
18 November 2013 UNOG, OCHA, OHCHR 2013/093 Audit of the preparedness of the United Nations Office at Geneva and its client organizations to comply with the International Public Sector Accounting Standards on property, plant and equipment and inventory 18 December 2013 4 0 PDF icon Download (432.82 KB) Non Confidential
04 December 2013 DM 2013/107 Audit of procurement activities at the Regional Procurement Office in Entebbe 03 January 2014 5 0 PDF icon Download (192.32 KB) Non Confidential
16 December 2013 MONUSCO 2013/125 Audit of asset disposal and Local Property Survey Board activities in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo 15 January 2014 5 0 PDF icon Download (274.8 KB) Non Confidential
20 December 2013 UNHCR 2013/140 Audit of cash management in the United Nations High Commissioner for Refugees 20 January 2014 5 0 PDF icon Download (150.5 KB) Non Confidential