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).

Implementation rates (last updated: August 2024)

Issue Date Entity Report Number Report Title Avail Date No. of Important Recommendations No. of Critical Recommendations Report/Available Date Confidentiality
17 December 2021 UNJSPF 2021/066 Audit of network access management in the Pension Administration of the United Nations Joint Staff Pension Fund 17 December 2021 11 0 Withheld Confidential
22 May 2015 DPKO 2015/041 Audit of the United Nations Mine Action Service of the Department of Peacekeeping Operations 22 June 2015 6 0 PDF icon Download (132.09 KB) Non Confidential
22 May 2015 UNAMID 2015/042 Audit of the child protection programme in the African Union-United Nations Hybrid Operation in Darfur 22 June 2015 0 0 PDF icon Download (230.61 KB) Non Confidential
30 July 2024 UNJSPF 2024/038 Audit of benefit processing in the Pension Administration of the United Nations Joint Staff Pension Fund 30 August 2024 6 0 PDF icon Download (761.54 KB) Non Confidential
26 September 2016 ITC 2016/106 Audit of management of implementing partners at the International Trade Centre 27 October 2016 6 0 PDF icon Download (337.94 KB) Non Confidential
16 December 2019 UNAMID 2019/124 Audit of accounts receivable and payable in the African Union-United Nations Hybrid Operation in Darfur 16 January 2020 1 0 PDF icon Download (333.04 KB) Non Confidential
09 June 2014 MONUSCO 2014/043 Audit of accounts receivable and payable in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo 09 July 2014 4 0 PDF icon Download (969.88 KB) Non Confidential
19 December 2022 MINUSCA 2022/078 Audit of safety and security in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic 19 December 2022 9 0 Withheld Confidential
10 November 2015 UNIFIL 2015/138 Audit of civil affairs activities in the United Nations Interim Force in Lebanon 11 December 2015 5 0 PDF icon Download (545.09 KB) Non Confidential
04 April 2017 UNHCR 2017/018 Audit of the operations in Yemen for the Office of the United Nations High Commissioner for Refugees 05 May 2017 10 0 PDF icon Download (140.03 KB) Non Confidential