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|
|05 December 2022||DMSPC/DOS||2022/067||Audit of Umoja access management in the United Nations Secretariat||05 December 2022||8||0||Withheld||Confidential|
|22 October 2015||DFS||2015/128||Audit of the Field Personnel Specialist Support Service in the Department of Field Support||22 November 2015||8||0||Download (167.64 KB)||Non Confidential|
|10 March 2017||UNHCR||2017/008||Audit of livelihoods and self-reliance programmes in the Office of the United Nations High Commissioner for Refugees||10 April 2017||3||0||Download (331.64 KB)||Non Confidential|
|14 November 2018||DFS||2018/106||Audit of reimbursements for contingent-owned equipment by the Department of Field Support||15 December 2018||6||0||Download (470.7 KB)||Non Confidential|
|17 December 2020||UNHCR||2020/057||Audit of the management of cash-based interventions in the operations in Africa for the Office of the United Nations High Commissioner for Refugees||17 January 2021||5||0||Download (1.46 MB)||Non Confidential|
|10 December 2014||OCHA||2014/131||Advisory engagement related to a review of the Office for the Coordination of Humanitarian Affairs' reconciliation of backlog transactions in the United Nations Development Programme Service Clearing Account||09 January 2015||4||0||Download (173.84 KB)||Non Confidential|
|10 December 2014||UNSOA||2014/130||Audit of information and communications technology security in the United Nations Support Office for the African Union Mission in Somalia||09 January 2015||5||0||Download (981.35 KB)||Non Confidential|
|25 April 2016||UNJSPF, UNJSPF-IMD||2016/033||Advisory engagement on the Statement on Internal Control project at the United Nations Joint Staff Pension Fund||26 May 2016||0||0||Download (1.59 MB)||Non Confidential|
|17 October 2017||UNHCR||2017/105||Audit of the operations in Jordan for the Office of the United Nations High Commissioner for Refugees||17 November 2017||4||0||Download (134.66 KB)||Non Confidential|
|24 June 2019||MINUSMA||2019/051||Audit of implementation of security measures in the United Nations Multidimensional Integrated Stabilization Mission in Mali||24 June 2019||5||0||Withheld||Confidential|