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|
|20 May 2022||ITC||2022/015||Audit of the SheTrades Commonwealth Programme at the International Trade Centre||20 June 2022||4||0||Download (376.51 KB)||Non Confidential|
|20 May 2022||UNOG||2022/014||Audit of the Centre for Learning and Multilingualism at the United Nations Office at Geneva||20 June 2022||5||0||Download (398.74 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|
|12 May 2022||UNODC||2022/012||Audit of the United Nations Office on Drugs and Crime Regional Office for South Asia||12 June 2022||6||0||Download (435.53 KB)||Non Confidential|
|12 May 2022||UNHCR||2022/011||Audit of the operations in Iraq for the Office of the United Nations High Commissioner for Refugees||12 June 2022||7||0||Download (506.59 KB)||Non Confidential|
|28 April 2022||MINUSMA||2022/010||Audit of quick impact projects in the United Nations Multidimensional Integrated Stabilization Mission in Mali||29 May 2022||5||0||Download (1.01 MB)||Non Confidential|
|27 April 2022||UNSOS||2022/009||Audit of demand and source planning in the United Nations Support Office in Somalia||28 May 2022||8||0||Download (104 KB)||Non Confidential|
|06 April 2022||DMSPC, DOS||2022/008||Audit of business intelligence and data warehouse systems in the United Nations Secretariat||07 May 2022||10||0||Download (618.03 KB)||Non Confidential|
|06 April 2022||MINUSMA||2022/007||Audit of community violence reduction projects in the United Nations Multidimensional Integrated Stabilization Mission in Mali||07 May 2022||4||0||Download (743.34 KB)||Non Confidential|
|29 March 2022||UNIFIL||2022/006||Audit of Umoja Employee Self-Service/Manager Self-Service and related processes for uniformed personnel and national staff at the United Nations Interim Force in Lebanon||29 April 2022||1||0||Download (480.31 KB)||Non Confidential|