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 |
---|---|---|---|---|---|---|---|---|
28 April 2014 | UNMISS | 2014/026 | Audit of accounts receivable and payable in the United Nations Mission in South Sudan | 28 May 2014 | 7 | 0 | Download (253.95 KB) | Non Confidential |
15 November 2022 | UNJSPF | 2022/060 | Audit of cybersecurity preparedness in the Pension Administration of the United Nations Joint Staff Pension Fund | 15 November 2022 | 8 | 0 | Withheld | Confidential |
17 November 2022 | UNHCR | 2022/061 | Audit of operations in Tanzania for the Office of the United Nations High Commissioner for Refugees | 18 December 2022 | 7 | 0 | Download (448.25 KB) | Non Confidential |
14 October 2015 | DM | 2015/122 | Review of the management of implementing partners by the United Nations Secretariat | 14 November 2015 | 10 | 0 | Download (404.84 KB) | Non Confidential |
22 October 2018 | MINUSMA | 2018/100 | Audit of fleet management in the United Nations Multidimensional Integrated Stabilization Mission in Mali | 22 November 2018 | 11 | 0 | Download (510.42 KB) | Non Confidential |
10 December 2020 | MONUSCO | 2020/051 | Audit of quick-impact projects in the United Nations Organization Stabilization Mission in the Democratic Republic of Congo | 10 January 2021 | 3 | 0 | Download (562.21 KB) | Non Confidential |
11 December 2023 | MINUSCA | 2023/062 | Audit of the human rights programme in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic | 11 January 2024 | 5 | 0 | Download (428.05 KB) | Non Confidential |
24 March 2016 | UNIFIL | 2016/026 | Audit of leave and attendance records in the United Nations Interim Force in Lebanon | 24 April 2016 | 1 | 0 | Download (346.22 KB) | Non Confidential |
27 September 2017 | UNHCR | 2017/098 | Audit of the operations in India for the Office of the United Nations High Commissioner for Refugees | 28 October 2017 | 5 | 0 | Download (194.25 KB) | Non Confidential |
17 June 2019 | ESCAP | 2019/044 | Desk review of the seismic mitigation retrofit and life-cycle replacements project in the Economic and Social Commission for Asia and the Pacific | 18 July 2019 | 3 | 0 | Download (933.34 KB) | Non Confidential |