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
28 June 2024 UNMISS 2024/029 Audit of implementation of the Comprehensive Planning and Performance Assessment System in the United Nations Mission in the Republic of South Sudan 29 July 2024 5 0 29 July 2024 Non Confidential
28 June 2024 UNOAU 2024/030 Audit of the United Nations Office to the African Union 29 July 2024 8 0 29 July 2024 Non Confidential
28 June 2024 ESCAP 2024/031 Audit of the seismic mitigation retrofit and life-cycle replacements project in the Economic and Social Commission for Asia and the Pacific 29 July 2024 2 0 29 July 2024 Non Confidential
28 June 2024 OCHA 2024/032 Audit of the Grant Management System at the Office for the Coordination of Humanitarian Affairs 29 July 2024 10 0 29 July 2024 Non Confidential
02 July 2024 UNFICYP 2024/033 Audit of strategic planning and organizational performance in the United Nations Peacekeeping Force in Cyprus 02 August 2024 3 0 02 August 2024 Non Confidential
09 July 2024 OHCHR 2024/034 Audit of the Office of the High Commissioner for Human Rights office in Mexico 09 August 2024 6 0 09 August 2024 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 PDF icon 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 PDF icon 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 PDF icon 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 PDF icon Download (405.65 KB) Non Confidential