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|
|16 August 2021||UNHCR||2021/034||Audit of operations in Sudan for the Office of the United Nations High Commissioner for Refugees||16 September 2021||6||0||Download (691.84 KB)||Non Confidential|
|30 July 2021||UNJSPF-OIM||2021/033||Audit of data governance, management and reporting in the Office of Investment Management of the United Nations Joint Staff Pension Fund||30 August 2021||7||0||Download (413.04 KB)||Non Confidential|
|29 July 2021||UNAMID||2021/032||Audit of the checkout of personnel in the African Union-United Nations Hybrid Operation in Darfur||29 August 2021||1||0||Download (490.06 KB)||Non Confidential|
|23 July 2021||UNJSPF||2021/031||Audit of client services in the Pension Administration of the United Nations Joint Staff Pension Fund||23 August 2021||8||0||Download (602.4 KB)||Non Confidential|
|17 June 2021||DMSPC, DOS||2021/030||Audit of implementation of post-employment restrictions for staff involved in the procurement process||18 July 2021||5||0||Download (298.31 KB)||Non Confidential|
|30 June 2021||UNFCCC||2021/029||Audit of the organization of the twenty-fifth Conference of the Parties by the United Nations Framework Convention on Climate Change||31 July 2021||6||0||Download (406.23 KB)||Non Confidential|
|22 June 2021||UNDOF||2021/028||Audit of supply chain management in the United Nations Disengagement Observer Force||23 July 2021||3||0||Download (691.9 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|
|21 June 2021||UNHCR||2021/026||Audit of procurement in the field operations of the United Nations High Commissioner for Refugees during the Covid-19 emergency||22 July 2021||5||0||Download (482.46 KB)||Non Confidential|
|21 June 2021||UNAMID||2021/025||Audit of closure and handover of team sites in the African Union-United Nations Operation in Darfur||22 July 2021||1||0||Download (421.88 KB)||Non Confidential|