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 |
|---|---|---|---|---|---|---|---|---|
| 26 March 2021 | MINUSCA | 2021/004 | Audit of quick impact projects in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic | 26 April 2021 | 4 | 0 |
 Download (668.69 KB) |
Non Confidential |
| 17 May 2022 | UNJSPF-OIM | 2022/013 | Audit of compliance with investment policies and procedures in the Office of Investment Management of the United Nations Joint Staff Pension Fund | 17 June 2022 | 4 | 0 |
Download (523.29 KB) |
Non Confidential |
| 03 April 2020 | DOS | 2020/004 | Audit of the implementation of the supply chain management strategy for peace operations | 04 May 2020 | 4 | 0 |
Download (420.35 KB) |
Non Confidential |
| 07 August 2013 | UNMISS | 2013/064 | Audit of air transportation management in the United Nations Mission in South Sudan | 09 September 2013 | 4 | 3 |
Download (639.04 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 |
Download (500.46 KB) |
Non Confidential |
| 19 December 2016 | DFS | 2016/170 | Audit of onboarding and separation of staff by the Regional Service Centre in Entebbe | 19 January 2017 | 4 | 1 |
Download (290.69 KB) |
Non Confidential |
| 15 August 2013 | UNHCR | 2013/065 | Audit of United Nations High Commissioner for Refugees operations in Nigeria | 16 September 2013 | 4 | 0 |
Download (151.68 KB) |
Non Confidential |
| 12 July 2016 | MINUSMA | 2016/075 | Audit of leave and attendance records in the United Nations Multidimensional Integrated Stabilization Mission in Mali | 12 August 2016 | 4 | 0 |
Download (237.86 KB) |
Non Confidential |
| 17 December 2021 | UNMISS | 2021/068 | Audit of demand and source planning in the United Nations Mission in the Republic of South Sudan | 17 January 2022 | 4 | 0 |
Download (916.69 KB) |
Non Confidential |
| 29 March 2021 | UNIFIL | 2021/006 | Audit of vehicle fleet management in the United Nations Interim Force in Lebanon | 29 April 2021 | 4 | 0 |
Download (376.45 KB) |
Non Confidential |