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).
| Issue Date | Entity | Report Number | Report Title | Avail Date | No. of Important Recommendations | No. of Critical Recommendations | Report/Available Date | Confidentiality |
|---|---|---|---|---|---|---|---|---|
| 12 February 2020 | DMSPC, DOS, UNOV | 2020/003 | Audit of processes for the development and acquisition of software applications at the United Nations Secretariat | 14 March 2020 | 5 | 0 |
 Download (3.52 MB) |
Non Confidential |
| 28 August 2020 | UNON, UNEP, UN-Habitat | 2020/018 | Audit of grants management at the United Nations Office at Nairobi, the United Nations Environment Programme and the United Nations Human Settlements Programme | 28 September 2020 | 9 | 0 |
Download (970.05 KB) |
Non Confidential |
| 28 September 2020 | UNHCR | 2020/032 | Audit of the operations in Niger for the Office of the United Nations High Commissioner for Refugees | 29 October 2020 | 5 | 0 |
Download (488.28 KB) |
Non Confidential |
| 07 December 2020 | UNSOS | 2020/049 | Audit of management of troop/police personnel and equipment contribution in the United Nations Support Office in Somalia | 07 January 2021 | 4 | 0 |
Download (702.51 KB) |
Non Confidential |
| 23 February 2021 | UNRISD | 2021/002 | Audit of the United Nations Research Institute for Social Development | 26 March 2021 | 8 | 0 |
Download (440.78 KB) |
Non Confidential |
| 24 May 2021 | MINUSMA | 2021/018 | Audit of the management of troop/police personnel and equipment contribution in the United Nations Multidimensional Integrated Stabilization Mission in Mali | 24 June 2021 | 5 | 0 |
Download (1.14 MB) |
Non Confidential |
| 16 August 2021 | UNODC | 2021/035 | Audit of the use and management of service contractors at the United Nations Office on Drugs and Crime | 16 September 2021 | 8 | 0 |
Download (446.51 KB) |
Non Confidential |
| 29 October 2021 | UNEP | 2021/049 | Audit of the United Nations Environment Programme Secretariat for the Multilateral Fund for the Implementation of the Montreal Protocol | 29 November 2021 | 6 | 0 |
Download (1.59 MB) |
Non Confidential |
| 17 December 2021 | UNJSPF | 2021/066 | Audit of network access management in the Pension Administration of the United Nations Joint Staff Pension Fund | 17 December 2021 | 11 | 0 | Withheld | Confidential |
| 29 December 2021 | UNON, UNEP, UN-Habitat | 2021/082 | Audit of accounts receivable and accounts payable at the United Nations Office at Nairobi, the United Nations Environment Programme and the United Nations Human Settlements Programme | 29 January 2022 | 10 | 0 |
Download (570.93 KB) |
Non Confidential |