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).
| Issue Date | Entity | Report Number | Report Title | Avail Date | No. of Important Recommendations | No. of Critical Recommendations | Report/Available Date | Confidentiality |
|---|---|---|---|---|---|---|---|---|
| 01 December 2015 | UNAMID | 2015/152 | Audit of leave and attendance records in the African Union-United Nations Hybrid Operation in Darfur | 01 January 2016 | 2 | 0 |
 Download (84.23 KB) |
Non Confidential |
| 07 March 2023 | DMSPC, DOS | 2023/005 | Audit of leave and attendance in the United Nations Secretariat | 07 April 2023 | 8 | 0 |
Download (591.92 KB) |
Non Confidential |
| 29 March 2018 | DFS, UNMISS | 2018/018 | Audit of leave and attendance in the United Nations Mission in the Republic of South Sudan | 29 April 2018 | 9 | 0 |
Download (1.41 MB) |
Non Confidential |
| 19 November 2013 | ICTR | 2013/097 | Audit of language services in the International Criminal Tribunal for Rwanda | 19 December 2013 | 6 | 0 |
Download (119.85 KB) |
Non Confidential |
| 27 December 2021 | UN-Habitat | 2021/079 | Audit of Land, Housing and Shelter activities at the United Nations Human Settlements Programme | 27 January 2022 | 5 | 0 |
Download (378.14 KB) |
Non Confidential |
| 13 April 2017 | UNFCCC | 2017/022 | Audit of knowledge and records management at the United Nations Framework Convention on Climate Change | 14 May 2017 | 6 | 0 |
Download (118.38 KB) |
Non Confidential |
| 27 December 2021 | UNJSPF-OIM | 2021/080 | Audit of investment risk management in the Office of Investment Management of the United Nations Joint Staff Pension Fund | 27 January 2022 | 5 | 0 |
Download (1.71 MB) |
Non Confidential |
| 30 March 2015 | UNJSPF | 2015/023 | Audit of investment performance measurement and reporting in the Investment Management Division of the United Nations Joint Staff Pension Fund | 30 April 2015 | 0 | 0 |
Download (275.41 KB) |
Non Confidential |
| 16 September 2016 | DM | 2016/105 | Audit of investment management in the Office of Programme Planning, Budget and Accounts | 17 October 2016 | 9 | 0 |
Download (400.34 KB) |
Non Confidential |
| 27 May 2016 | UNIFIL | 2016/061 | Audit of inventory management in the United Nations Interim Force in Lebanon | 27 June 2016 | 3 | 0 |
Download (614.09 KB) |
Non Confidential |