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).
| Issue Date | Entity | Report Number | Report Title | Avail Date | No. of Important Recommendations | No. of Critical Recommendations | Report/Available Date | Confidentiality |
|---|---|---|---|---|---|---|---|---|
| 23 August 2019 | UNSOS | 2019/076 | Audit of rations management in the United Nations Support Office in Somalia | 23 September 2019 | 5 | 0 |
 Download (332.23 KB) |
Non Confidential |
| 23 December 2013 | MINUSTAH | 2013/143 | Audit of corrections advisory activities in the United Nations Stabilization Mission in Haiti | 22 January 2014 | 1 | 0 |
Download (1.23 MB) |
Non Confidential |
| 30 June 2022 | UNODC | 2022/029 | Audit of the Container Control Programme at the United Nations Office on Drugs and Crime | 31 July 2022 | 10 | 0 |
Download (458.17 KB) |
Non Confidential |
| 31 August 2015 | UNSOA | 2015/090 | Audit of the recruitment of national staff by the United Nations Support Office for the African Union Mission in Somalia | 01 October 2015 | 4 | 0 |
Download (348.77 KB) |
Non Confidential |
| 12 December 2016 | UNIFIL | 2016/154 | Audit of facilities management in the United Nations Interim Force in Lebanon | 12 January 2017 | 2 | 0 |
Download (93.51 KB) |
Non Confidential |
| 29 June 2018 | UNAMA | 2018/069 | Audit of business continuity management in the United Nations Assistance Mission in Afghanistan | 30 July 2018 | 7 | 0 |
Download (703.24 KB) |
Non Confidential |
| 08 September 2020 | UNJSPF | 2020/020 | Audit of data governance, management and reporting in the Pension Administration of the United Nations Joint Staff Pension Fund | 09 October 2020 | 8 | 0 |
Download (514.13 KB) |
Non Confidential |
| 24 September 2014 | RSCE | 2014/091 | Audit of payment of client missions' vendors by the Regional Service Centre in Entebbe | 24 October 2014 | 5 | 0 |
Download (153.22 KB) |
Non Confidential |
| 25 July 2023 | Secretariat | A/78/225 | Evaluation of the implementation of flexible workplace at the United Nations Headquarters | 25 July 2023 | 2 | 0 |
Download (1.05 MB) |
Non Confidential |
| 18 December 2015 | UNJSPF | 2015/186 | Audit of information and communications technology operations in the Secretariat of the United Nations Joint Staff Pension Fund | 18 January 2016 | 8 | 0 |
Download (1.01 MB) |
Non Confidential |