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|
|01 December 2020||UNHCR||2020/048||Audit of the operations in Zimbabwe for the Office of the United Nations High Commissioner for Refugees||01 January 2021||7||0||Download (472.22 KB)||Non Confidential|
|21 December 2020||IRMCT||2020/060||Audit of management of translation and interpretation services at the International Residual Mechanism for Criminal Tribunals||21 January 2021||4||0||Download (368.46 KB)||Non Confidential|
|26 April 2021||MONUSCO||2021/012||Audit of the management of troop/police personnel and equipment contributions in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo||27 May 2021||4||0||Download (591.86 KB)||Non Confidential|
|22 June 2021||UNCC||2021/027||Audit of the United Nations Compensation Commission||23 July 2021||1||0||Download (384.26 KB)||Non Confidential|
|23 September 2021||UNMISS||2021/043||Audit of quick impact projects in the United Nations Mission in the Republic of South Sudan||24 October 2021||3||0||Download (534.48 KB)||Non Confidential|
|08 December 2021||UNMISS||2021/059||Audit of centralized warehouse management in the United Nations Mission in the Republic of South Sudan||08 January 2022||6||0||Download (964.89 KB)||Non Confidential|
|23 December 2021||UNHCR||2021/075||Audit of the COVID-19 response arrangements for health and wellbeing of personnel at the Office of the United Nations High Commissioner for Refugees||23 January 2022||7||0||Download (520.25 KB)||Non Confidential|
|21 March 2022||DOS||2022/005||Audit of service delivery by the Kuwait Joint Support Office||21 April 2022||5||0||Download (625.94 KB)||Non Confidential|
|17 June 2022||MINUSCA||2022/021||Audit of medical services in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic||18 July 2022||6||0||Download (412.35 KB)||Non Confidential|
|10 August 2022||UNMISS||2022/037||Audit of medical services in the United Nations Mission in the Republic of South Sudan||10 September 2022||8||0||Download (609.36 KB)||Non Confidential|