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 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||Download (599.29 KB)||Non Confidential|
|13 February 2023||UNOCT||2023/004||Audit of the Trust Fund for Counter-Terrorism||16 March 2023||5||0||Download (365.37 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||07 April 2023||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||08 April 2023||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||24 April 2023||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||27 April 2023||Non Confidential|
|06 September 2018||UNJSPB||A/73/341||Comprehensive audit of the governance structure and related processes of the United Nations Joint Staff Pension Board (Additional related OIOS remarks can be found in the “Reports to governing bodies” page)||04 October 2018||8||5||Download (888.15 KB)||Non Confidential|
|05 August 2019||DESA, OLA, DMSPC||A/74/281||Audit of the international component of the Extraordinary Chambers in the Courts of Cambodia||05 August 2019||4||0||Download (332.91 KB)||Non Confidential|
|21 July 2020||EOSG, UNJSPF-OIM||A/75/215||Audit of governance mechanisms and related processes in the Office of Investment Management of the United Nations Joint Staff Pension Fund||21 July 2020||8||2||Download (540.94 KB)||Non Confidential|
|17 August 2021||OHCHR||A/76/197||Audit of the activities, performance and results of staff support provided to the human rights treaty body system by the Office of the United Nations High Commissioner for Human Rights||17 August 2021||10||0||Download (405.65 KB)||Non Confidential|