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|
|08 June 2022||DMSPC||2022/020||Audit of global banking operations in the United Nations Secretariat||09 July 2022||3||1||Download (661.74 KB)||Non Confidential|
|08 August 2022||UNJSPF-OIM||2022/036||Audit of procurement and contract management in the Office of Investment Management of the United Nations Joint Staff Pension Fund||08 September 2022||4||0||Download (986.79 KB)||Non Confidential|
|10 October 2022||UNHCR||2022/051||Audit of emergency operations in Mali for the Office of the United Nations High Commissioner for Refugees||10 November 2022||5||0||Download (410.9 KB)||Non Confidential|
|08 December 2022||UNHCR||2022/068||Audit of the operations in Venezuela for the Office of the United Nations High Commissioner for Refugees||08 January 2023||7||0||Download (422.35 KB)||Non Confidential|
|22 December 2022||UNEP||2022/084||Audit of the Ecosystems Division of the United Nations Environment Programme||22 January 2023||10||0||Download (619.98 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||Download (363.86 KB)||Non Confidential|
|20 June 2013||UNAMID||2013/055||Audit of safety and security in the African Union-United Nations Hybrid Operation in Darfur||22 July 2013||6||3||Withheld||Confidential|
|03 September 2013||UNJSPF||2013/071||Audit of the management of the real assets investments of the United Nations Joint Staff Pension Fund||03 October 2013||7||0||Download (360.78 KB)||Non Confidential|
|08 November 2013||UNOV||2013/087||Audit of the preparedness of the United Nations Office at Vienna and its client organizations to comply with the International Public Sector Accounting Standards on property, plant and equipment and inventory||09 December 2013||4||0||Download (118.29 KB)||Non Confidential|
|26 November 2013||UNCTAD||2013/102||Audit of the United Nations Conference on Trade and Development arrangements for initiation, review and clearance of technical cooperation projects||26 December 2013||7||0||Download (159.7 KB)||Non Confidential|