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|
|20 May 2022||UNOG||2022/014||Audit of the Centre for Learning and Multilingualism at the United Nations Office at Geneva||20 June 2022||5||0||Download (398.74 KB)||Non Confidential|
|15 July 2022||UNHCR||2022/031||Audit of the South Africa Multi-Country Office for the Office of the United Nations High Commissioner for Refugees||15 August 2022||7||0||Download (486.61 KB)||Non Confidential|
|26 September 2022||UNCC||2022/046||Audit of the United Nations Compensation Commission||27 October 2022||0||0||Download (311.17 KB)||Non Confidential|
|21 November 2022||DOS||2022/062||Audit of the support provided by the Department of Operational Support to supply chain management during the COVID-19 pandemic||22 December 2022||2||0||Download (600.93 KB)||Non Confidential|
|19 December 2022||UNHCR||2022/077||Audit of operations in China, Japan, Kyrgyzstan (National Office), Republic of Korea and Tajikistan for the Office of the United Nations High Commissioner for Refugees||19 January 2023||6||0||Download (450.16 KB)||Non Confidential|
|29 December 2022||UNDCO, DOS||2022/094||Audit of operational transition arrangements for the United Nations Resident Coordinator System||29 January 2023||2||0||Download (355.22 KB)||Non Confidential|
|08 May 2023||DOS||2023/016||Audit of education grant disbursements at the Regional Service Centre Entebbe||08 June 2023||1||0||Download (408.04 KB)||Non Confidential|
|23 August 2023||UNMISS||2023/031||Audit of international staff recruitment in the United Nations Mission in the Republic of South Sudan||23 September 2023||3||0||Download (863.6 KB)||Non Confidential|
|19 August 2013||UNJSPF||2013/066||Audit of the pre-implementation activities of the United Nations Joint Staff Pension Fund's Integrated Pension Administration System||18 September 2013||0||0||Download (153.35 KB)||Non Confidential|
|30 September 2013||UNON,UNEP,UN-HABITAT||2013/082||Audit of the preparedness of the United Nations Office at Nairobi, and its client organizations, to comply with the International Public Sector Accounting Standards on property, plant and equipment and inventory||30 October 2013||5||0||Download (917.61 KB)||Non Confidential|