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: August 2022)

Issue Date Entity Report Number Report Title Avail Date No. of Important Recommendations No. of Critical Recommendations Report/Available Date Confidentiality
23 December 2021 UNHCR 2021/071 Thematic audit of child protection at the Office of United Nations High Commissioner for Refugees 23 January 2022 6 0 PDF icon Download (937.23 KB) Non Confidential
17 December 2021 UNMISS 2021/070 Audit of conduct and discipline activities in the United Nations Mission in the Republic of South Sudan 17 January 2022 5 0 PDF icon Download (990.46 KB) Non Confidential
17 December 2021 MINUSCA 2021/069 Audit of recruitment of international staff, consultants and contractors in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic 17 January 2022 8 0 PDF icon Download (902.32 KB) Non Confidential
17 December 2021 UNMISS 2021/068 Audit of demand and source planning in the United Nations Mission in the Republic of South Sudan 17 January 2022 4 0 PDF icon Download (916.69 KB) Non Confidential
17 December 2021 UNON, UNEP, UN-Habitat 2021/067 Audit of the response to the COVID-19 pandemic at the United Nations Office at Nairobi, the United Nations Environment Programme, and the United Nations Human Settlements Programme 17 January 2022 3 0 PDF icon Download (1.95 MB) 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
17 December 2021 UNHCR 2021/065 Audit of records and archives management at the Office of the United Nations High Commissioner for Refugees 17 January 2022 6 0 PDF icon Download (436.88 KB) Non Confidential
16 December 2021 UNHCR 2021/064 Audit of the Multi-Country Office in Senegal for the Office of the United Nations High Commissioner for Refugees 16 January 2022 5 0 PDF icon Download (435.36 KB) Non Confidential
16 December 2021 UNHCR 2021/063 Audit of operations in Djibouti for the Office of the United Nations High Commissioner for Refugees 16 January 2022 6 0 PDF icon Download (404.75 KB) Non Confidential
15 December 2021 DPO 2021/062 Audit of the implementation of the Action Plan to strengthen the security of United Nations peacekeepers by the Department of Peace Operations 15 January 2022 8 0 PDF icon Download (465.37 KB) Non Confidential