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: August 2023)

Issue Date Entity Report Number Report Title Avail Date No. of Important Recommendations No. of Critical Recommendations Report/Available Date Confidentiality
11 October 2022 MONUSCO 2022/052 Audit of conduct and discipline activities in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo 11 November 2022 5 0 PDF icon Download (647.97 KB) Non Confidential
05 December 2022 DMSPC/DOS 2022/067 Audit of Umoja access management in the United Nations Secretariat 05 December 2022 8 0 Withheld Confidential
21 December 2022 UNHCR 2022/083 Review of procurement in Zambia for the Office of the United Nations High Commissioner for Refugees 21 January 2023 6 0 PDF icon Download (450.09 KB) Non Confidential
07 March 2023 DMSPC, DOS 2023/005 Audit of leave and attendance in the United Nations Secretariat 07 April 2023 8 0 PDF icon Download (591.92 KB) Non Confidential
20 June 2023 UNJSPF 2023/021 Audit of survivor's benefits in the Pension Administration of the United Nations Joint Staff Pension Fund 21 July 2023 7 0 PDF icon Download (692.83 KB) Non Confidential
31 August 2023 UNCCD 2023/036 Audit of the United Nations Convention to Combat Desertification 01 October 2023 6 0 01 October 2023 Non Confidential
20 June 2013 UNAMID 2013/055 Audit of safety and security in the African Union-United Nations Hybrid Operation in Darfur 22 July 2013 6 3 Withheld Confidential
03 September 2013 UNJSPF 2013/071 Audit of the management of the real assets investments of the United Nations Joint Staff Pension Fund 03 October 2013 7 0 PDF icon Download (360.78 KB) Non Confidential
08 November 2013 UNOV 2013/087 Audit of the preparedness of the United Nations Office at Vienna and its client organizations to comply with the International Public Sector Accounting Standards on property, plant and equipment and inventory 09 December 2013 4 0 PDF icon Download (118.29 KB) Non Confidential
26 November 2013 UNCTAD 2013/102 Audit of the United Nations Conference on Trade and Development arrangements for initiation, review and clearance of technical cooperation projects 26 December 2013 7 0 PDF icon Download (159.7 KB) Non Confidential