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 2022)

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 PDF icon 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 PDF icon 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 PDF icon 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 PDF icon 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 PDF icon Download (888.15 KB) Non Confidential
17 June 2022 ESCAP 2022/022 Audit of the seismic mitigation retrofit and life-cycle replacements project in the Economic and Social Commission for Asia and the Pacific 18 July 2022 5 0 18 July 2022 Non Confidential
17 June 2022 MINUSCA 2022/021 Audit of medical services in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic 18 July 2022 6 0 18 July 2022 Non Confidential
08 June 2022 DMSPC 2022/020 Audit of global banking operations in the United Nations Secretariat 09 July 2022 3 1 09 July 2022 Non Confidential
08 June 2022 UNOP 2022/019 Audit of the activities of the United Nations Office for Partnerships in support of the Sustainable Development Goals 09 July 2022 9 0 09 July 2022 Non Confidential
06 June 2022 OCHA 2022/018 Audit of the operations of the Office for the Coordination of Humanitarian Affairs in Venezuela 07 July 2022 6 0 07 July 2022 Non Confidential