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
24 April 2023 UNMISS 2023/011 Audit of contract management in the United Nations Mission in the Republic of South Sudan 25 May 2023 4 0 PDF icon Download (663.03 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
27 March 2023 DMSPC, DOS, DGC 2023/008 Audit of the support provided by the Department of Management Strategy, Policy and Compliance and the Department of Operational Support to human resources management during the COVID-19 pandemic 27 April 2023 1 0 PDF icon Download (404.31 KB) Non Confidential
24 March 2023 UNJSPF 2023/007 Audit of the Integrated Pension Administration System’s Member Self-Service and Employer Self-Service modules in the United Nations Joint Staff Pension Fund 24 April 2023 5 0 PDF icon Download (983.91 KB) Non Confidential
08 March 2023 MONUSCO 2023/006 Audit of air operations in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo 08 April 2023 7 0 PDF icon Download (363.86 KB) Non Confidential
07 March 2023 DMSPC, DOS 2023/005 Audit of leave and attendance in the United Nations Secretariat 07 April 2023 8 0 PDF icon Download (591.92 KB) Non Confidential
13 February 2023 UNOCT 2023/004 Audit of the Trust Fund for Counter-Terrorism 16 March 2023 5 0 PDF icon Download (365.37 KB) Non Confidential
08 February 2023 OCHA 2023/003 Audit of the operations of the Office for the Coordination of Humanitarian Affairs in Chad 11 March 2023 6 0 PDF icon Download (599.29 KB) Non Confidential
30 January 2023 DMSPC, DOS 2023/002 Audit of information and communications technology support costs and cost recovery in the United Nations Secretariat 02 March 2023 10 2 PDF icon Download (1014.21 KB) Non Confidential
24 January 2023 MINUSMA, DOS 2023/001 Audit of unmanned aerial systems at the United Nations Multidimensional Integrated Stabilization Mission in Mali 24 January 2023 9 0 Withheld Confidential