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 |
|---|---|---|---|---|---|---|---|---|
| 25 March 2021 | MINUSMA | 2021/003 | Audit of the strategic communication and public information programme in the United Nations Multidimensional Integrated Stabilization Mission in Mali | 25 April 2021 | 5 | 0 |
 Download (666.56 KB) |
Non Confidential |
| 09 June 2021 | UNISFA | 2021/019 | Audit of the management of troop personnel and equipment contributions in the United Nations Interim Security Force for Abyei | 10 July 2021 | 2 | 0 |
Download (499.49 KB) |
Non Confidential |
| 16 August 2021 | UNHCR | 2021/034 | Audit of operations in Sudan for the Office of the United Nations High Commissioner for Refugees | 16 September 2021 | 6 | 0 |
Download (691.84 KB) |
Non Confidential |
| 29 October 2021 | UNEP | 2021/050 | Audit of the United Nations Environment Programme Regional Office for Africa | 29 November 2021 | 6 | 0 |
Download (550.65 KB) |
Non Confidential |
| 17 December 2021 | UNJSPF | 2021/066 | Audit of network access management in the Pension Administration of the United Nations Joint Staff Pension Fund | 17 December 2021 | 11 | 0 | Withheld | Confidential |
| 29 December 2021 | UNON, UNEP, UN-Habitat | 2021/082 | Audit of accounts receivable and accounts payable at the United Nations Office at Nairobi, the United Nations Environment Programme and the United Nations Human Settlements Programme | 29 January 2022 | 10 | 0 |
Download (570.93 KB) |
Non Confidential |
| 17 May 2022 | UNJSPF-OIM | 2022/013 | Audit of compliance with investment policies and procedures in the Office of Investment Management of the United Nations Joint Staff Pension Fund | 17 June 2022 | 4 | 0 |
Download (523.29 KB) |
Non Confidential |
| 30 June 2022 | UNODC | 2022/029 | Audit of the Container Control Programme at the United Nations Office on Drugs and Crime | 31 July 2022 | 10 | 0 |
Download (458.17 KB) |
Non Confidential |
| 26 September 2022 | UNODC | 2022/045 | Audit of the United Nations Office on Drugs and Crime Regional Office for Southern Africa | 27 October 2022 | 11 | 0 |
Download (457.82 KB) |
Non Confidential |
| 17 November 2022 | UNHCR | 2022/061 | Audit of operations in Tanzania for the Office of the United Nations High Commissioner for Refugees | 18 December 2022 | 7 | 0 |
Download (448.25 KB) |
Non Confidential |