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|
|08 May 2023||DOS||2023/016||Audit of education grant disbursements at the Regional Service Centre Entebbe||08 June 2023||1||0||08 June 2023||Non Confidential|
|04 May 2023||MINUSCA||2023/015||Audit of the implementation of the protection of civilians strategy in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic||04 May 2023||6||0||Withheld||Confidential|
|02 May 2023||DMSPC, DOS||2023/014||Audit of information and communications technology business continuity and disaster recovery in the United Nations Secretariat||02 May 2023||9||4||Withheld||Confidential|
|26 April 2023||IRMCT||2023/012||Audit of downsizing at the International Residual Mechanism for Criminal Tribunals||27 May 2023||2||0||Download (345.5 KB)||Non Confidential|
|26 April 2023||UNODC||2023/013||Audit of the United Nations Office on Drugs and Crime Regional Office for Central Asia||27 May 2023||12||0||Download (514.86 KB)||Non Confidential|
|24 April 2023||UNMISS||2023/010||Audit of the use of low-value acquisitions in the United Nations Mission in the Republic of South Sudan||25 May 2023||4||0||Download (710.97 KB)||Non Confidential|
|24 April 2023||UNMISS||2023/011||Audit of contract management in the United Nations Mission in the Republic of South Sudan||25 May 2023||4||0||Download (663.03 KB)||Non Confidential|
|06 April 2023||UNMISS||2023/009||Audit of the issuance of identity cards and physical access controls in the United Nations Mission in the Republic of South Sudan||07 May 2023||4||0||Download (644.34 KB)||Non Confidential|
|27 March 2023||DMSPC, DOS, DGC||2023/008||Audit of the support provided by the Department of Management Strategy, Policy and Compliance and the Department of Operational Support to human resources management during the COVID-19 pandemic||27 April 2023||1||0||Download (404.31 KB)||Non Confidential|
|24 March 2023||UNJSPF||2023/007||Audit of the Integrated Pension Administration System’s Member Self-Service and Employer Self-Service modules in the United Nations Joint Staff Pension Fund||24 April 2023||5||0||Download (983.91 KB)||Non Confidential|