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|
|16 September 2019||Ethics Office||2019/083||Audit of effectiveness of the annual leadership dialogue organized by the Ethics Office||17 October 2019||4||0||Download (1005.56 KB)||Non Confidential|
|29 November 2019||UNHCR||2019/115||Audit of the operations in Kenya for the Office of the United Nations High Commissioner for Refugees||30 December 2019||6||0||Download (336.24 KB)||Non Confidential|
|19 December 2019||UNMISS||2019/131||Audit of staff welfare and counselling activities in the United Nations Mission in the Republic of South Sudan||19 January 2020||6||0||Download (471.65 KB)||Non Confidential|
|27 December 2019||ECA||2019/147||Audit of the management of select policy centres in the Economic Commission for Africa||27 January 2020||5||0||Download (556.75 KB)||Non Confidential|
|24 June 2020||UNMIK||2020/011||Audit of the United Nations Interim Administration Mission in Kosovo||25 July 2020||7||0||Download (1.15 MB)||Non Confidential|
|23 September 2020||UNON, DGC||2020/026||Audit of the United Nations Information Centre at the United Nations Office at Nairobi||24 October 2020||8||0||Download (620.88 KB)||Non Confidential|
|01 December 2020||UNHCR||2020/047||Audit of information technology continuity at the Office of the United Nations High Commissioner for Refugees||01 January 2021||4||0||Download (404.05 KB)||Non Confidential|
|21 December 2020||UNJSPF||2020/058||Audit of human resources management in the Pension Administration of the United Nations Joint Staff Pension Fund||21 January 2021||7||0||Download (522.63 KB)||Non Confidential|
|09 April 2021||MINUSMA||2021/011||Audit of the human rights programme in the United Nations Multidimensional Integrated Stabilization Mission in Mali||10 May 2021||5||0||Download (606.48 KB)||Non Confidential|
|22 June 2021||UNDOF||2021/028||Audit of supply chain management in the United Nations Disengagement Observer Force||23 July 2021||3||0||Download (691.9 KB)||Non Confidential|