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
22 June 2021 UNCC 2021/027 Audit of the United Nations Compensation Commission 23 July 2021 1 0 PDF icon Download (384.26 KB) Non Confidential
30 June 2021 UNFCCC 2021/029 Audit of the organization of the twenty-fifth Conference of the Parties by the United Nations Framework Convention on Climate Change 31 July 2021 6 0 PDF icon Download (406.23 KB) Non Confidential
17 August 2021 OHCHR A/76/197 Audit of the activities, performance and results of staff support provided to the human rights treaty body system by the Office of the United Nations High Commissioner for Human Rights 17 August 2021 10 0 PDF icon Download (405.65 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
29 July 2021 UNAMID 2021/032 Audit of the checkout of personnel in the African Union-United Nations Hybrid Operation in Darfur 29 August 2021 1 0 PDF icon Download (490.06 KB) Non Confidential
30 July 2021 UNJSPF-OIM 2021/033 Audit of data governance, management and reporting in the Office of Investment Management of the United Nations Joint Staff Pension Fund 30 August 2021 7 0 PDF icon Download (413.04 KB) Non Confidential
16 August 2021 UNODC 2021/035 Audit of the use and management of service contractors at the United Nations Office on Drugs and Crime 16 September 2021 8 0 PDF icon Download (446.51 KB) Non Confidential
16 August 2021 UNHCR 2021/034 Audit of operations in Sudan for the Office of the United Nations High Commissioner for Refugees 16 September 2021 6 0 PDF icon Download (691.84 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 PDF icon Download (500.46 KB) Non Confidential
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 PDF icon Download (480.89 KB) Non Confidential