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 |
|---|---|---|---|---|---|---|---|---|
| 27 August 2019 | UNHCR | 2019/080 | Audit of the Global Service Desk at the Office of the United Nations High Commissioner for Refugees | 27 September 2019 | 4 | 0 |
 Download (640.22 KB) |
Non Confidential |
| 31 October 2019 | UNAMID | 2019/096 | Audit of phasing out of human resources during the drawdown period in the African Union-United Nations Hybrid Operation in Darfur | 01 December 2019 | 1 | 0 |
Download (701.52 KB) |
Non Confidential |
| 21 November 2019 | DMSPC, DOS | 2019/112 | Audit of Umoja system security, architecture and design | 21 November 2019 | 5 | 0 | Withheld | Confidential |
| 18 December 2019 | UNJSPF-OIM | 2019/128 | Audit of travel management in the Office of Investment Management of the United Nations Joint Staff Pension Fund | 18 January 2020 | 5 | 0 |
Download (719.23 KB) |
Non Confidential |
| 24 December 2019 | MINUSCA | 2019/144 | Audit of security sector reform support in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic | 24 January 2020 | 8 | 0 |
Download (929.36 KB) |
Non Confidential |
| 08 May 2020 | MONUSCO | 2020/008 | Audit of medical services in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo | 08 June 2020 | 5 | 0 |
Download (628.64 KB) |
Non Confidential |
| 14 September 2020 | UNAMID | 2020/023 | Audit of programmatic funds of the African Union-United Nations Hybrid Operation in Darfur | 15 October 2020 | 2 | 0 |
Download (527.57 KB) |
Non Confidential |
| 01 December 2020 | UNOG | 2020/045 | Audit of medical insurance claims at the United Nations Office at Geneva | 01 January 2021 | 9 | 0 |
Download (639.28 KB) |
Non Confidential |
| 17 December 2020 | UNJSPF-OIM | 2020/056 | Audit of the information and communications strategy and implementation of the Target Operating Model in the Office of Investment Management of the United Nations Joint Staff Pension Fund | 17 January 2021 | 11 | 0 |
Download (659.3 KB) |
Non Confidential |
| 09 April 2021 | UNAMID | 2021/009 | Audit of asset verification and write-off in the African Union-United Nations Hybrid Operation in Darfur | 10 May 2021 | 3 | 0 |
Download (440.9 KB) |
Non Confidential |