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).

Implementation rates (last updated: November 2024)

Issue Date Entity Report Number Report Title Avail Date No. of Important Recommendations No. of Critical Recommendations Report/Available Date Confidentiality
29 June 2023 UNSOS, UNSOM 2023/024 Audit of the implementation of the United Nations human rights due diligence policy in the United Nations Assistance Mission in Somalia and the United Nations Support Office in Somalia 29 June 2023 8 0 Withheld Confidential
23 June 2023 UNTSO 2023/022 Audit of supply chain management in the United Nations Truce Supervision Organization 24 July 2023 9 0 PDF icon Download (608.16 KB) Non Confidential
23 June 2023 DMSPC 2023/023 Audit of information and communications technology systems supporting the United Nations Treasury 24 July 2023 13 0 Withheld Confidential
20 June 2023 UNJSPF 2023/021 Audit of survivor's benefits in the Pension Administration of the United Nations Joint Staff Pension Fund 21 July 2023 7 0 PDF icon Download (692.83 KB) Non Confidential
15 June 2023 OSESGY 2023/020 Audit of the Office of the Special Envoy of the Secretary-General for Yemen 16 July 2023 7 0 PDF icon Download (723.33 KB) Non Confidential
13 June 2023 ECA 2023/019 Audit of the Africa Hall renovation project in the Economic Commission for Africa 14 July 2023 4 0 PDF icon Download (410.84 KB) Non Confidential
12 June 2023 UNSOS, UNSOM 2023/018 Audit of facilities maintenance, repair and ground maintenance services contract in the United Nations Support Office in Somalia 12 June 2023 7 2 Withheld Confidential
05 June 2023 ESCAP 2023/017 Audit of the seismic mitigation retrofit and life-cycle replacements project in the Economic and Social Commission for Asia and the Pacific 06 July 2023 6 0 PDF icon Download (401.77 KB) Non Confidential
08 May 2023 DOS 2023/016 Audit of education grant disbursements at the Regional Service Centre Entebbe 08 June 2023 1 0 PDF icon Download (408.04 KB) Non Confidential
04 May 2023 MINUSCA 2023/015 Audit of the implementation of the protection of civilians strategy in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic 04 May 2023 6 0 Withheld Confidential