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).

Implementation rates (last updated: April 2024)

Issue Date Entity Report Number Report Title Avail Date No. of Important Recommendations No. of Critical Recommendations Report/Available Date Confidentiality
22 December 2022 UNMISS 2022/086 Audit of air operations in the United Nations Mission in the Republic of South Sudan 22 January 2023 4 0 PDF icon Download (628.67 KB) Non Confidential
06 April 2023 UNMISS 2023/009 Audit of the issuance of identity cards and physical access controls in the United Nations Mission in the Republic of South Sudan 07 May 2023 4 0 PDF icon Download (644.34 KB) Non Confidential
06 July 2023 UNHCR 2023/025 Audit of the UNHCR Regional Bureau for East and Horn of Africa and the Great Lakes 06 August 2023 6 0 PDF icon Download (637.28 KB) Non Confidential
15 September 2023 MINUSMA 2023/040 Audit of electoral support preparedness in the United Nations Multidimensional Integrated Stabilization Mission in Mali 16 October 2023 9 0 PDF icon Download (793.4 KB) Non Confidential
08 November 2023 UNHCR 2023/057 Audit of the operations in the Republic of Congo for the Office of the United Nations High Commissioner for Refugees 09 December 2023 6 0 PDF icon Download (453.26 KB) Non Confidential
20 December 2023 UNMISS 2023/072 Audit of aviation safety in the United Nations Mission in the Republic of South Sudan 20 January 2024 4 0 PDF icon Download (585.52 KB) Non Confidential
22 December 2023 UNJSPF-OIM 2023/088 Audit of network access management in the Office of Investment Management of the United Nations Joint Staff Pension Fund 22 January 2024 12 0 PDF icon Download (627.37 KB) Non Confidential
31 December 2023 UNIFIL 2023/104 Audit of medical services in the United Nations Interim Force in Lebanon 31 January 2024 2 0 PDF icon Download (411.98 KB) Non Confidential
09 May 2024 UNOG 2024/016 Audit of the Strategic Heritage Plan at the United Nations Office at Geneva 09 June 2024 8 0 PDF icon Download (1.32 MB) Non Confidential
18 July 2013 UNJSPF 2013/057 Audit of the management of United Nations Joint Staff Pension Fund Secretariat's institutional knowledge transfer 19 August 2013 0 0 PDF icon Download (155.91 KB) Non Confidential