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|
|31 March 2021||UNOG||2021/008||Audit of official travel at the United Nations Office at Geneva||01 May 2021||4||0||Download (598.58 KB)||Non Confidential|
|21 June 2021||UNFICYP||2021/024||Audit of supply chain management in the United Nations Peacekeeping Force in Cyprus||22 July 2021||6||0||Download (628.2 KB)||Non Confidential|
|31 August 2021||DMSPC, DOS||2021/040||Audit of cloud services in the United Nations Secretariat||01 October 2021||11||0||Download (505.96 KB)||Non Confidential|
|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|
|23 December 2021||UNHCR||2021/071||Thematic audit of child protection at the Office of United Nations High Commissioner for Refugees||23 January 2022||6||0||Download (937.23 KB)||Non Confidential|
|13 December 2021||DOS||A/76/595||Audit of demand and source planning for peace operations||13 December 2021||0||0||Download (384.26 KB)||Non Confidential|
|03 June 2022||UNOG||2022/017||Audit of the response of the United Nations Office at Geneva to the COVID-19 pandemic||04 July 2022||2||0||Download (510.01 KB)||Non Confidential|
|19 July 2022||UNTBLDC||2022/033||Audit of the operations of the Technology Bank for the Least Developed Countries||19 August 2022||10||0||Download (462.32 KB)||Non Confidential|
|29 September 2022||MINUSCA||2022/049||Audit of community violence reduction projects in the United Nations Multidimensional Integrated Mission in the Central African Republic||30 October 2022||5||0||Download (1.23 MB)||Non Confidential|
|25 November 2022||UNSOS||2022/065||Audit of air operations in the United Nations Support Office in Somalia||25 November 2022||8||0||Withheld||Confidential|