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|
|29 December 2022||UNDCO, DOS||2022/094||Audit of operational transition arrangements for the United Nations Resident Coordinator System||29 January 2023||2||0||Download (355.22 KB)||Non Confidential|
|29 December 2022||MONUSCO||2022/091||Audit of warehouse operations in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo||29 January 2023||5||0||Download (706.74 KB)||Non Confidential|
|29 December 2022||DPPA||2022/092||Audit of electoral assistance activities in the Department of Political and Peacebuilding Affairs||29 January 2023||3||0||Download (793.27 KB)||Non Confidential|
|24 January 2023||MINUSMA, DOS||2023/001||Audit of unmanned aerial systems at the United Nations Multidimensional Integrated Stabilization Mission in Mali||24 January 2023||9||0||Withheld||Confidential|
|30 January 2023||DMSPC, DOS||2023/002||Audit of information and communications technology support costs and cost recovery in the United Nations Secretariat||02 March 2023||10||2||Download (1014.21 KB)||Non Confidential|
|08 February 2023||OCHA||2023/003||Audit of the operations of the Office for the Coordination of Humanitarian Affairs in Chad||11 March 2023||6||0||Download (599.29 KB)||Non Confidential|
|13 February 2023||UNOCT||2023/004||Audit of the Trust Fund for Counter-Terrorism||16 March 2023||5||0||Download (365.37 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|
|08 March 2023||MONUSCO||2023/006||Audit of air operations in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo||08 April 2023||7||0||Download (363.86 KB)||Non Confidential|
|24 March 2023||UNJSPF||2023/007||Audit of the Integrated Pension Administration System’s Member Self-Service and Employer Self-Service modules in the United Nations Joint Staff Pension Fund||24 April 2023||5||0||Download (983.91 KB)||Non Confidential|