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: February 2024)

Issue Date Entity Report Number Report Title Avail Date No. of Important Recommendations No. of Critical Recommendations Report/Available Date Confidentiality
15 September 2023 MINUSMA 2023/040 Audit of electoral support preparedness in the United Nations Multidimensional Integrated Stabilization Mission in Mali 16 October 2023 9 0 PDF icon Download (793.4 KB) Non Confidential
08 November 2023 UNHCR 2023/057 Audit of the operations in the Republic of Congo for the Office of the United Nations High Commissioner for Refugees 09 December 2023 6 0 PDF icon Download (453.26 KB) Non Confidential
20 December 2023 UNMISS 2023/072 Audit of aviation safety in the United Nations Mission in the Republic of South Sudan 20 January 2024 4 0 PDF icon Download (585.52 KB) Non Confidential
22 December 2023 UNJSPF-OIM 2023/088 Audit of network access management in the Office of Investment Management of the United Nations Joint Staff Pension Fund 22 January 2024 12 0 PDF icon Download (627.37 KB) Non Confidential
31 December 2023 UNIFIL 2023/104 Audit of medical services in the United Nations Interim Force in Lebanon 31 January 2024 2 0 PDF icon Download (411.98 KB) Non Confidential
18 July 2013 UNJSPF 2013/057 Audit of the management of United Nations Joint Staff Pension Fund Secretariat's institutional knowledge transfer 19 August 2013 0 0 PDF icon Download (155.91 KB) Non Confidential
19 September 2013 UNHCR 2013/072 Audit of United Nations High Commissioner for Refugees operations in Namibia 21 October 2013 1 0 PDF icon Download (112.17 KB) Non Confidential
08 November 2013 DFS 2013/089 Audit of the Regional Service Centre in Entebbe's preparedness for the implementation of International Public Sector Accounting Standards 09 December 2013 2 0 PDF icon Download (228.03 KB) Non Confidential
26 November 2013 UNISFA 2013/106 Audit of asset management in the United Nations Interim Security Force for Abyei 26 December 2013 6 0 PDF icon Download (251.96 KB) Non Confidential
12 December 2013 UNHCR 2013/122 Audit of United Nations High Commissioner for Refugees operations in Nepal 13 January 2014 5 0 PDF icon Download (131.9 KB) Non Confidential