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|
|26 March 2021||MINURSO||2021/005||Audit of the United Nations Mission for the Referendum in Western Sahara||26 April 2021||8||0||Download (512.82 KB)||Non Confidential|
|09 June 2021||ECA||2021/021||Audit of the renovation of the Africa Hall and visitors centre construction projects in the Economic Commission for Africa||10 July 2021||6||0||Download (570.84 KB)||Non Confidential|
|24 August 2021||DESA||2021/037||Audit of financing for development activities in the Department of Economic and Social Affairs||24 September 2021||3||0||Download (480.89 KB)||Non Confidential|
|04 November 2021||DPPA||2021/052||Audit of the Trust Fund in support of Political Affairs in the Department of Political and Peacebuilding Affairs||05 December 2021||1||0||Download (323.75 KB)||Non Confidential|
|17 December 2021||UNMISS||2021/068||Audit of demand and source planning in the United Nations Mission in the Republic of South Sudan||17 January 2022||4||0||Download (916.69 KB)||Non Confidential|
|31 December 2021||DMSPC||2021/084||Audit of network access management and security in the United Nations Secretariat||31 December 2021||13||0||Withheld||Confidential|
|20 May 2022||UNOG||2022/014||Audit of the Centre for Learning and Multilingualism at the United Nations Office at Geneva||20 June 2022||5||0||Download (398.74 KB)||Non Confidential|
|15 July 2022||UNHCR||2022/031||Audit of the South Africa Multi-Country Office for the Office of the United Nations High Commissioner for Refugees||15 August 2022||7||0||Download (486.61 KB)||Non Confidential|
|26 September 2022||UNCC||2022/046||Audit of the United Nations Compensation Commission||27 October 2022||0||0||Download (311.17 KB)||Non Confidential|
|21 November 2022||DOS||2022/062||Audit of the support provided by the Department of Operational Support to supply chain management during the COVID-19 pandemic||22 December 2022||2||0||Download (600.93 KB)||Non Confidential|