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|
|27 December 2022||UNMHA||2022/087||Audit of the United Nations Mission to support the Hudaydah Agreement||27 January 2023||1||0||Download (329.34 KB)||Non Confidential|
|06 April 2023||UNMISS||2023/009||Audit of the issuance of identity cards and physical access controls in the United Nations Mission in the Republic of South Sudan||07 May 2023||4||0||Download (644.34 KB)||Non Confidential|
|06 July 2023||UNHCR||2023/025||Audit of the UNHCR Regional Bureau for East and Horn of Africa and the Great Lakes||06 August 2023||6||0||Download (637.28 KB)||Non Confidential|
|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||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||09 December 2023||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||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||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||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||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||Download (131.9 KB)||Non Confidential|