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|
|10 August 2022||UNMISS||2022/037||Audit of medical services in the United Nations Mission in the Republic of South Sudan||10 September 2022||8||0||Download (609.36 KB)||Non Confidential|
|12 October 2022||MONUSCO||2022/053||Audit of the Stabilization Support Unit in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo||12 November 2022||9||0||Download (596.08 KB)||Non Confidential|
|08 December 2022||UNJSPF||2022/069||Audit of procurement and contract management in the Pension Administration of the United Nations Joint Staff Pension Fund||08 January 2023||7||0||Download (594.81 KB)||Non Confidential|
|22 December 2022||UNAMI||2022/085||Audit of the Development Support Office in the United Nations Assistance Mission for Iraq||22 January 2023||6||0||Download (548.12 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|
|14 September 2023||UNOWAS||2023/038||Audit of United Nations Office for West Africa and the Sahel||15 October 2023||6||0||Download (565.01 KB)||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||Download (783.38 KB)||Non Confidential|
|16 July 2013||UNODC||2013/059||Audit of the United Nations Office on Drugs and Crime global projects||15 August 2013||6||0||Download (142.81 KB)||Non Confidential|
|18 September 2013||RSCE||2013/074||Audit of support functions in the Regional Service Centre Entebbe||18 October 2013||9||0||Download (272.09 KB)||Non Confidential|
|08 November 2013||UNSOA||2013/090||Audit of use of official vehicles in Kenya by the United Nations Support Office for the African Union Mission in Somalia and the United Nations Political Mission for Somalia||09 December 2013||2||0||Download (474.32 KB)||Non Confidential|