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
01 October 2024 OCHA 2024/046 Audit of human resources management in the Office for the Coordination of Humanitarian Affairs 01 November 2024 9 0 01 November 2024 Non Confidential
27 September 2024 MONUSCO 2024/045 Audit of procurement activities in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo 28 October 2024 7 0 28 October 2024 Non Confidential
20 September 2024 UNAMI 2024/044 Audit of human resources management in the United Nations Assistance Mission for Iraq 21 October 2024 1 0 21 October 2024 Non Confidential
16 September 2024 UNEP 2024/043 Audit of projects in the Industry and Economy Division of the United Nations Environment Programme 17 October 2024 3 0 17 October 2024 Non Confidential
10 September 2024 UNJSPF 2024/042 Audit of business continuity and disaster recovery at the Pension Administration of the United Nations Joint Staff Pension Fund 11 October 2024 7 0 11 October 2024 Non Confidential
06 September 2024 UNISFA 2024/040 Audit of time and attendance management in the United Nations Interim Security Force for Abyei 07 October 2024 10 0 PDF icon Download (1.01 MB) Non Confidential
06 September 2024 UNAMI 2024/041 Audit of information and communications technology governance, operations and security at the United Nations Assistance Mission for Iraq 07 October 2024 9 0 PDF icon Download (1.58 MB) Non Confidential
13 August 2024 UNITAR 2024/039 Audit of the United Nations Institute for Training and Research 13 September 2024 6 0 PDF icon Download (409.68 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 July 2024 UNITAD 2024/037 Audit of information and communications technology systems supporting the protection of evidential data at the United Nations Investigative Team to Promote Accountability for Crimes Committed by Da’esh/Islamic State in Iraq and the Levant 26 July 2024 9 0 Withheld Confidential