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 October 2015||UNHCR||2015/129||Audit of the arrangements for implementing partner personnel costs in the Office of the United Nations High Commissioner for Refugees||26 November 2015||6||0||Download (135.16 KB)||Non Confidential|
|10 March 2017||DFS, DM||2017/009||Audit of management of air transportation of uniformed personnel and related cargo at United Nations Headquarters||10 April 2017||11||0||Download (471.95 KB)||Non Confidential|
|14 November 2018||DM||2018/107||Audit of management of the onboarding process by the Office of Human Resources Management||15 December 2018||7||0||Download (1.54 MB)||Non Confidential|
|21 December 2020||UNJSPF||2020/058||Audit of human resources management in the Pension Administration of the United Nations Joint Staff Pension Fund||21 January 2021||7||0||Download (522.63 KB)||Non Confidential|
|10 December 2014||UNSOA||2014/130||Audit of information and communications technology security in the United Nations Support Office for the African Union Mission in Somalia||09 January 2015||5||0||Download (981.35 KB)||Non Confidential|
|25 April 2016||UNJSPF, UNJSPF-IMD||2016/033||Advisory engagement on the Statement on Internal Control project at the United Nations Joint Staff Pension Fund||26 May 2016||0||0||Download (1.59 MB)||Non Confidential|
|17 October 2017||UNHCR||2017/105||Audit of the operations in Jordan for the Office of the United Nations High Commissioner for Refugees||17 November 2017||4||0||Download (134.66 KB)||Non Confidential|
|24 June 2019||MINUSMA||2019/051||Audit of implementation of security measures in the United Nations Multidimensional Integrated Stabilization Mission in Mali||24 June 2019||5||0||Withheld||Confidential|
|09 December 2013||UNSCOL||2013/121||Audit of security operations and administrative functions in the Office of the United Nations Special Coordinator for Lebanon||08 January 2014||4||0||Download (102.24 KB)||Non Confidential|
|01 March 2022||MONUSCO||2022/004||Audit of demand and source planning in the United Nations Organization Stabilization Mission in the Democratic Republic of Congo||01 April 2022||4||0||Download (499.39 KB)||Non Confidential|