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|
|13 December 2021||DOS||A/76/595||Audit of demand and source planning for peace operations||13 December 2021||0||0||Download (384.26 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|
|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|
|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|
|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|
|28 September 2022||UNSCOL||2022/048||Audit of the Office of the United Nations Special Coordinator for Lebanon||29 October 2022||7||0||29 October 2022||Non Confidential|
|27 September 2022||DOS||2022/047||Audit of performance indicators of the Regional Service Centre Entebbe services for client missions||28 October 2022||2||0||28 October 2022||Non Confidential|
|26 September 2022||UNCC||2022/046||Audit of the United Nations Compensation Commission||27 October 2022||0||0||27 October 2022||Non Confidential|
|26 September 2022||UNODC||2022/045||Audit of the United Nations Office on Drugs and Crime Regional Office for Southern Africa||27 October 2022||11||0||27 October 2022||Non Confidential|
|26 September 2022||MINUSMA||2022/044||Audit of disarmament, demobilization and reintegration activities in the United Nations Multidimensional Integrated Stabilization Mission in Mali||27 October 2022||9||0||27 October 2022||Non Confidential|