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: February 2024)

Issue Date Entity Report Number Report Title Avail Date No. of Important Recommendations No. of Critical Recommendations Report/Available Date Confidentiality
17 November 2023 ODA 2023/060 Audit of the operations of the subprogramme on multilateral negotiations and deliberations on disarmament and arms limitation in the Office for Disarmament Affairs 18 December 2023 4 0 PDF icon Download (387.06 KB) Non Confidential
16 November 2023 UNHCR 2023/059 Audit of UNHCR Regional Bureau for Southern Africa 17 December 2023 7 0 PDF icon Download (563.15 KB) Non Confidential
08 November 2023 UNHCR 2023/057 Audit of the operations in the Republic of Congo for the Office of the United Nations High Commissioner for Refugees 09 December 2023 6 0 PDF icon Download (453.26 KB) Non Confidential
07 November 2023 DESA 2023/056 Audit of activities of the Statistics Division in supporting countries to strengthen their national statistical systems 08 December 2023 8 0 PDF icon Download (596.49 KB) Non Confidential
02 November 2023 UNISFA 2023/055 Audit of procurement and contract management in the United Nations Interim Security Force for Abyei 03 December 2023 8 1 PDF icon Download (3.44 MB) Non Confidential
31 October 2023 UNMISS 2023/053 Audit of capacity-building and support to South Sudan National Police Service by the United Nations Mission in the Republic of South Sudan 01 December 2023 6 0 PDF icon Download (783.38 KB) Non Confidential
30 October 2023 UNJSPF 2023/054 Audit of business intelligence and data warehouses at the Pension Administration of the United Nations Joint Staff Pension Fund 30 November 2023 9 0 PDF icon Download (1.23 MB) Non Confidential
27 October 2023 UNIFIL 2023/052 Audit of civil affairs activities in the United Nations Interim Force in Lebanon 27 November 2023 2 0 PDF icon Download (535.82 KB) Non Confidential
19 October 2023 ITC 2023/051 Audit of implementing partners at the International Trade Centre 19 November 2023 10 0 PDF icon Download (960.39 KB) Non Confidential
16 November 2023 UNMISS 2023/058 Audit of military patrolling activities in the United Nations Mission in the Republic of South Sudan 16 November 2023 6 0 Withheld Confidential