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|
|21 September 2023||UNHCR||2023/044||Audit of the arrangements for deduplication of beneficiaries of cash-based interventions in UNHCR response to the Ukraine crisis||22 October 2023||3||0||Download (399.38 KB)||Non Confidential|
|25 September 2023||UNHCR||2023/045||Audit of the management of non-food items in UNHCR response to the Ukraine crisis||26 October 2023||4||0||Download (411.57 KB)||Non Confidential|
|26 September 2023||DMSPC, DOS||2023/046||Audit of procurement and management of selected contracts||27 October 2023||12||0||Download (754.18 KB)||Non Confidential|
|28 September 2023||UNJSPF-OIM||2023/047||Audit of budget formulation and monitoring in the Office of Investment Management of the United Nations Joint Staff Pension Fund||29 October 2023||4||0||Download (387.79 KB)||Non Confidential|
|29 September 2023||UNEP||2023/048||Audit of the United Nations Environment Programme’s secretariat of the Basel, Rotterdam and Stockholm Conventions||30 October 2023||7||0||Download (485.91 KB)||Non Confidential|
|29 September 2023||MONUSCO||2023/049||Audit of the strategic communications and public information programme in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo||30 October 2023||9||0||Download (733.29 KB)||Non Confidential|
|10 October 2023||UNMISS||2023/050||Audit of the Reconciliation, Stabilization, and Resilience Trust Fund in the United Nations Mission in the Republic of South Sudan||10 November 2023||4||0||Download (412.77 KB)||Non Confidential|
|19 October 2023||ITC||2023/051||Audit of implementing partners at the International Trade Centre||19 November 2023||10||0||Download (960.39 KB)||Non Confidential|
|27 October 2023||UNIFIL||2023/052||Audit of civil affairs activities in the United Nations Interim Force in Lebanon||27 November 2023||2||0||Download (535.82 KB)||Non Confidential|
|31 October 2023||UNMISS||2023/053||Audit of capacity-building and support to South Sudan National Police Service by the United Nations Mission in the Republic of South Sudan||01 December 2023||6||0||Download (783.38 KB)||Non Confidential|