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|
|14 December 2020||UNIFIL||2020/055||Audit of the Joint Mission Analysis Centre in the United Nations Interim Force in Lebanon||14 January 2021||7||0||Download (635.27 KB)||Non Confidential|
|31 March 2021||MINUSCA||2021/007||Audit of demand and source planning in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic||01 May 2021||7||0||Download (604.3 KB)||Non Confidential|
|16 June 2021||DGC||2021/023||Audit of the Trust Fund for Economic and Social Information in the Department of Global Communications||17 July 2021||7||0||Download (681.42 KB)||Non Confidential|
|26 August 2021||UNHCR||2021/039||Audit of the operations in Uganda for the United Nations High Commissioner for Refugees||26 September 2021||6||0||Download (844.29 KB)||Non Confidential|
|23 November 2021||ITC||2021/054||Audit of the International Trade Centre’s framework for supporting field operations||24 December 2021||5||0||Download (514.31 KB)||Non Confidential|
|17 December 2021||UNMISS||2021/070||Audit of conduct and discipline activities in the United Nations Mission in the Republic of South Sudan||17 January 2022||5||0||Download (990.46 KB)||Non Confidential|
|10 January 2022||MINUSCA||2022/001||Audit of an audit of conduct and discipline activities in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic||10 February 2022||6||0||Download (568.42 KB)||Non Confidential|
|14 June 2013||UNHCR||2013/052||Audit of the United Nations High Commissioner for Refugees security budget management||15 July 2013||3||0||Download (305.5 KB)||Non Confidential|
|21 August 2013||UNJSPF||2013/068||Audit of the management of United Nations Joint Staff Pension Fund Investment Management Division's back office operations||20 September 2013||3||0||Download (196.95 KB)||Non Confidential|
|09 October 2013||UNFCCC||2013/084||Audit of the Finance, Technology and Capacity-building programme at the United Nations Framework Convention on Climate Change||08 November 2013||3||0||Download (128.98 KB)||Non Confidential|