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 |
|---|---|---|---|---|---|---|---|---|
| 28 August 2015 | DM, MONUSCO, DFS | 2015/087 | Audit of the implementation of Umoja in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo and the Regional Service Centre, Entebbe | 28 September 2015 | 8 | 2 |
 Download (1.29 MB) |
Non Confidential |
| 17 December 2020 | UNJSPF-OIM | 2020/056 | Audit of the information and communications strategy and implementation of the Target Operating Model in the Office of Investment Management of the United Nations Joint Staff Pension Fund | 17 January 2021 | 11 | 0 |
Download (659.3 KB) |
Non Confidential |
| 06 December 2019 | DMSPC, DOS | 2019/119 | Audit of the Inspira Human Resources System | 06 January 2020 | 9 | 0 |
Download (1022.12 KB) |
Non Confidential |
| 22 December 2023 | UNAMA, UNAMI, UNMOGIP, UNRCCA | 2023/082 | Audit of the integrated conduct and discipline function in Kuwait and related entities | 22 January 2024 | 8 | 0 |
Download (486.47 KB) |
Non Confidential |
| 02 December 2015 | UNAMID | 2015/158 | Audit of the Integrated Mission Training Centre in the African Union-United Nations Hybrid Operation in Darfur | 02 January 2016 | 4 | 0 |
Download (103.04 KB) |
Non Confidential |
| 30 June 2020 | UNSOS | 2020/014 | Audit of the Integrated Mission Training Centre in the United Nations Support Office in Somalia | 31 July 2020 | 7 | 0 |
Download (2.77 MB) |
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 |
Download (983.91 KB) |
Non Confidential |
| 14 July 2020 | EOSG | 2020/015 | Audit of the integrity initiative to strengthen partnership with the private sector at the United Nations Global Compact | 14 August 2020 | 5 | 0 |
Download (417.42 KB) |
Non Confidential |
| 13 December 2018 | UNCTAD | 2018/132 | Audit of the Intergovernmental Support Service of the United Nations Conference on Trade and Development | 13 January 2019 | 12 | 0 |
Download (381.63 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 |