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|
|29 October 2021||UNEP||2021/049||Audit of the United Nations Environment Programme Secretariat for the Multilateral Fund for the Implementation of the Montreal Protocol||29 November 2021||6||0||Download (1.59 MB)||Non Confidential|
|20 October 2021||ECE||2021/048||Audit of mainstreaming of Sustainable Development Goals and COVID-19 response into the programme of work of the Economic Commission for Europe||20 November 2021||2||0||Download (697.23 KB)||Non Confidential|
|30 September 2021||UNAMID||2021/047||Audit of liquidation planning in the African Union-United Nations Hybrid Operation in Darfur||31 October 2021||0||0||Download (325.35 KB)||Non Confidential|
|24 September 2021||UNOV||2021/044||Audit of official travel at the United Nations Office at Vienna||25 October 2021||6||0||Download (397.46 KB)||Non Confidential|
|24 September 2021||UNMISS||2021/045||Audit of fleet management in the United Nations Mission in the Republic of South Sudan||25 October 2021||6||0||Download (697.78 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||Download (1.25 MB)||Non Confidential|
|23 September 2021||UNMISS||2021/043||Audit of quick impact projects in the United Nations Mission in the Republic of South Sudan||24 October 2021||3||0||Download (534.48 KB)||Non Confidential|
|15 September 2021||IRMCT||2021/042||Audit of the response of the International Residual Mechanism for Criminal Tribunals to the COVID-19||16 October 2021||3||0||Download (337.26 KB)||Non Confidential|
|07 September 2021||UNHCR||2021/041||Audit of the selection and retention of partners in country operations of the United Nations High Commissioner for Refugees during the COVID-19 emergency||08 October 2021||2||0||Download (340.65 KB)||Non Confidential|
|31 August 2021||DMSPC, DOS||2021/040||Audit of cloud services in the United Nations Secretariat||01 October 2021||11||0||Download (505.96 KB)||Non Confidential|