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).
| Issue Date | Entity | Report Number | Report Title | Avail Date | No. of Important Recommendations | No. of Critical Recommendations | Report/Available Date | Confidentiality |
|---|---|---|---|---|---|---|---|---|
| 05 December 2022 | DMSPC/DOS | 2022/067 | Audit of Umoja access management in the United Nations Secretariat | 05 December 2022 | 8 | 0 | Withheld | Confidential |
| 21 December 2022 | UNHCR | 2022/083 | Review of procurement in Zambia for the Office of the United Nations High Commissioner for Refugees | 21 January 2023 | 6 | 0 |
 Download (450.09 KB) |
Non Confidential |
| 07 March 2023 | DMSPC, DOS | 2023/005 | Audit of leave and attendance in the United Nations Secretariat | 07 April 2023 | 8 | 0 |
Download (591.92 KB) |
Non Confidential |
| 20 June 2023 | UNJSPF | 2023/021 | Audit of survivor's benefits in the Pension Administration of the United Nations Joint Staff Pension Fund | 21 July 2023 | 7 | 0 |
Download (692.83 KB) |
Non Confidential |
| 31 August 2023 | UNCCD | 2023/036 | Audit of the United Nations Convention to Combat Desertification | 01 October 2023 | 6 | 0 |
Download (422.33 KB) |
Non Confidential |
| 27 October 2023 | UNIFIL | 2023/052 | Audit of civil affairs activities in the United Nations Interim Force in Lebanon | 27 November 2023 | 2 | 0 |
Download (535.82 KB) |
Non Confidential |
| 22 December 2023 | UNHCR | 2023/084 | Audit of multi-country office in Panama for the Office of the United Nations High Commissioner for Refugees | 22 January 2024 | 6 | 0 |
Download (557.91 KB) |
Non Confidential |
| 29 December 2023 | UNSOM, UNSOS | 2023/101 | Audit of the use and management of contracts in the United Nations Assistance Mission in Somalia (UNSOM) and the United Nations Support Office in Somalia (UNSOS) | 29 January 2024 | 8 | 0 |
Download (1.22 MB) |
Non Confidential |
| 06 May 2024 | MINUSCA | 2024/013 | Audit of the delegation of authority framework in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic | 06 June 2024 | 5 | 0 |
Download (484.53 KB) |
Non Confidential |
| 28 June 2024 | UNMISS | 2024/029 | Audit of implementation of the Comprehensive Planning and Performance Assessment System in the United Nations Mission in the Republic of South Sudan | 29 July 2024 | 5 | 0 |
Download (701.17 KB) |
Non Confidential |