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|
|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|
|27 June 2022||UNHCR||2022/024||Audit of the operations in Nepal for the Office of the United Nations High Commissioner for Refugees||28 July 2022||5||0||Download (462.16 KB)||Non Confidential|
|31 August 2022||MINUSCA||2022/041||Audit of air operations in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic||01 October 2022||8||0||Download (816.01 KB)||Non Confidential|
|19 December 2022||UNISFA||2022/073||Audit of asset management in the United Nations Interim Security Force for Abyei||19 January 2023||5||0||Download (520.16 KB)||Non Confidential|
|27 December 2022||UNON||2022/089||Audit of the project for replacement of blocks A to J at the United Nations Office at Nairobi||27 January 2023||5||0||Download (2.93 MB)||Non Confidential|
|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||Download (663.03 KB)||Non Confidential|
|01 August 2023||UNJSPF-OIM||2023/027||Audit of selection and use of brokers and counterparties in the Office of Investment Management of the United Nations Joint Staff Pension Fund||01 September 2023||6||0||Download (651.62 KB)||Non Confidential|
|20 September 2023||UNHCR||2023/042||Audit of the operations in Angola of the Office of the United Nations High Commissioner for Refugees||21 October 2023||6||0||Download (443.74 KB)||Non Confidential|
|18 July 2013||DFS||2013/058||Audit of the Department of Field Support and field missions' preparedness for the implementation of International Public Sector Accounting Standards for property, plant, equipment and inventory||19 August 2013||35||17||Download (1.2 MB)||Non Confidential|
|24 September 2013||DM, UNOV, UNODC||2013/075||Audit of the preparedness of information and communications technology applications supporting the implementation of the International Public Sector Accounting Standards||24 October 2013||10||4||Download (266.28 KB)||Non Confidential|