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
31 October 2017 MINUSTAH 2017/111 Audit of business continuity management in the United Nations Stabilization Mission in Haiti 01 December 2017 0 0 PDF icon Download (88.28 KB) Non Confidential
06 April 2022 DMSPC, DOS 2022/008 Audit of business intelligence and data warehouse systems in the United Nations Secretariat 07 May 2022 10 0 PDF icon Download (618.03 KB) Non Confidential
30 October 2023 UNJSPF 2023/054 Audit of business intelligence and data warehouses at the Pension Administration of the United Nations Joint Staff Pension Fund 30 November 2023 9 0 PDF icon Download (1.23 MB) Non Confidential
19 June 2017 UNOCI 2017/053 Audit of camp closure and environmental clean-up in the United Nations Operation in Côte d’Ivoire 20 July 2017 3 0 PDF icon Download (93.96 KB) Non Confidential
12 December 2017 MINUSTAH 2017/133 Audit of camp closure and environmental clean-up in the United Nations Stabilization Mission in Haiti 12 January 2018 5 0 PDF icon Download (104.71 KB) Non Confidential
19 December 2023 UNIFIL 2023/069 Audit of camp security in the United Nations Interim Force in Lebanon 19 January 2024 2 0 Withheld 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 PDF icon Download (783.38 KB) Non Confidential
30 September 2019 MINUJUSTH 2019/087 Audit of capacity-building of the Haitian National Police by the United Nations Mission for Justice Support in Haiti 31 October 2019 2 0 PDF icon Download (812.94 KB) Non Confidential
15 November 2016 UNJSPF-IMD 2016/135 Audit of cash management in the Investment Management Division of the United Nations Joint Staff Pension Fund 16 December 2016 9 0 PDF icon Download (195.91 KB) Non Confidential
15 November 2016 UNJSPF 2016/136 Audit of cash management in the Secretariat of the United Nations Joint Staff Pension Fund 16 December 2016 2 0 PDF icon Download (1.68 MB) Non Confidential