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|
|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|
|09 April 2021||UNAMID||2021/009||Audit of asset verification and write-off in the African Union-United Nations Hybrid Operation in Darfur||10 May 2021||3||0||Download (440.9 KB)||Non Confidential|
|21 June 2021||UNAMID||2021/025||Audit of closure and handover of team sites in the African Union-United Nations Operation in Darfur||22 July 2021||1||0||Download (421.88 KB)||Non Confidential|
|07 September 2021||UNHCR||2021/041||Audit of the selection and retention of partners in country operations of the United Nations High Commissioner for Refugees during the COVID-19 emergency||08 October 2021||2||0||Download (340.65 KB)||Non Confidential|
|30 November 2021||UNHCR||2021/056||Audit of information and communication technology security at the Office of the United Nations High Commissioner for Refugees||30 November 2021||5||0||Withheld||Confidential|
|23 December 2021||UNMISS||2021/072||Audit of occupational safety and health in the United Nations Mission in the Republic of South Sudan||23 January 2022||6||0||Download (575.85 KB)||Non Confidential|
|10 February 2022||UNSOS||2022/002||Audit of implementation of the environmental action plan in the United Nations Support Office in Somalia||13 March 2022||8||0||Download (698.11 KB)||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||Download (569.85 KB)||Non Confidential|
|25 July 2022||MINUSMA||2022/034||Audit of air operations in the United Nations Multidimensional Integrated Stabilization Mission in Mali||25 August 2022||5||0||Download (995.64 KB)||Non Confidential|
|28 November 2022||UNHCR||2022/066||Audit of operations in Nigeria for the Office of the United Nations High Commissioner for Refugees||29 December 2022||8||0||Download (465.61 KB)||Non Confidential|