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
09 June 2021 UNISFA 2021/019 Audit of the management of troop personnel and equipment contributions in the United Nations Interim Security Force for Abyei 10 July 2021 2 0 PDF icon Download (499.49 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
29 October 2021 UNEP 2021/050 Audit of the United Nations Environment Programme Regional Office for Africa 29 November 2021 6 0 PDF icon Download (550.65 KB) Non Confidential
17 December 2021 UNJSPF 2021/066 Audit of network access management in the Pension Administration of the United Nations Joint Staff Pension Fund 17 December 2021 11 0 Withheld Confidential
29 December 2021 UNON, UNEP, UN-Habitat 2021/082 Audit of accounts receivable and accounts payable at the United Nations Office at Nairobi, the United Nations Environment Programme and the United Nations Human Settlements Programme 29 January 2022 10 0 PDF icon Download (570.93 KB) Non Confidential
12 May 2022 UNHCR 2022/011 Audit of the operations in Iraq for the Office of the United Nations High Commissioner for Refugees 12 June 2022 7 0 PDF icon Download (506.59 KB) Non Confidential
30 June 2022 UNHCR 2022/028 Audit of the operations in South Sudan for the Office of the United Nations High Commissioner for Refugees 31 July 2022 7 0 PDF icon Download (409.84 KB) Non Confidential
26 September 2022 MINUSMA 2022/044 Audit of disarmament, demobilization and reintegration activities in the United Nations Multidimensional Integrated Stabilization Mission in Mali 27 October 2022 9 0 PDF icon Download (421.14 KB) Non Confidential
02 August 2013 UNHCR 2013/063 Audit of the United Nations High Commissioner for Refugees operations in the Islamic Republic of Iran 03 September 2013 5 0 PDF icon Download (188.59 KB) Non Confidential
27 September 2013 UNAMID 2013/080 Audit of local procurement of goods and services in the African Union-United Nations Hybrid Operation in Darfur 28 October 2013 4 0 PDF icon Download (250.75 KB) Non Confidential