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|
|23 November 2021||MINUSMA||2021/055||Audit of conduct and discipline activities in the United Nations Multidimensional Integrated Stabilization Mission in Mali||24 December 2021||5||0||Download (1.12 MB)||Non Confidential|
|30 November 2021||UNHCR||2021/057||Audit of the operations in Peru for the Office of the United Nations High Commissioner for Refugees||31 December 2021||6||0||Download (475.2 KB)||Non Confidential|
|31 December 2021||DMSPC||2021/084||Audit of network access management and security in the United Nations Secretariat||31 December 2021||13||0||Withheld||Confidential|
|31 December 2021||DOS, MONUSCO||2021/085||Audit of unmanned aerial vehicle systems at the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo||31 December 2021||11||0||Withheld||Confidential|
|08 December 2021||UNWTO||2021/058||Audit of project management at the United Nations World Tourism Organization||08 January 2022||10||0||Download (498.13 KB)||Non Confidential|
|08 December 2021||UNMISS||2021/059||Audit of centralized warehouse management in the United Nations Mission in the Republic of South Sudan||08 January 2022||6||0||Download (964.89 KB)||Non Confidential|
|10 December 2021||UNSOM||2021/060||Audit of gender mainstreaming and gender parity in the United Nations Assistance Mission in Somalia and the United Nations Support Office in Somalia||10 January 2022||7||0||Download (847.84 KB)||Non Confidential|
|10 December 2021||UNJSPF||2021/061||Audit of the two-track system in the Pension Administration of the United Nations Joint Staff Pension Fund||10 January 2022||7||0||Download (623.23 KB)||Non Confidential|
|15 December 2021||DPO||2021/062||Audit of the implementation of the Action Plan to strengthen the security of United Nations peacekeepers by the Department of Peace Operations||15 January 2022||8||0||Download (465.37 KB)||Non Confidential|
|16 December 2021||UNHCR||2021/063||Audit of operations in Djibouti for the Office of the United Nations High Commissioner for Refugees||16 January 2022||6||0||Download (404.75 KB)||Non Confidential|