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 2022)

Issue Date Entity Report Number Report Title Avail Date No. of Important Recommendations No. of Critical Recommendations Report/Available Date Confidentiality
13 December 2021 DOS A/76/595 Audit of demand and source planning for peace operations 13 December 2021 0 0 PDF icon Download (384.26 KB) Non Confidential
17 August 2021 OHCHR A/76/197 Audit of the activities, performance and results of staff support provided to the human rights treaty body system by the Office of the United Nations High Commissioner for Human Rights 17 August 2021 10 0 PDF icon Download (405.65 KB) Non Confidential
21 July 2020 EOSG, UNJSPF-OIM A/75/215 Audit of governance mechanisms and related processes in the Office of Investment Management of the United Nations Joint Staff Pension Fund 21 July 2020 8 2 PDF icon Download (540.94 KB) Non Confidential
05 August 2019 DESA, OLA, DMSPC A/74/281 Audit of the international component of the Extraordinary Chambers in the Courts of Cambodia 05 August 2019 4 0 PDF icon Download (332.91 KB) Non Confidential
06 September 2018 UNJSPB A/73/341 Comprehensive audit of the governance structure and related processes of the United Nations Joint Staff Pension Board (Additional related OIOS remarks can be found in the “Reports to governing bodies” page) 04 October 2018 8 5 PDF icon Download (888.15 KB) Non Confidential
24 January 2023 MINUSMA, DOS 2023/001 Audit of unmanned aerial systems at the United Nations Multidimensional Integrated Stabilization Mission in Mali 24 January 2023 9 0 Withheld Confidential
29 December 2022 UNDCO, DOS 2022/094 Audit of operational transition arrangements for the United Nations Resident Coordinator System 29 January 2023 2 0 PDF icon Download (355.22 KB) Non Confidential
29 December 2022 UNIFIL 2022/093 Audit of engineering support services in the United Nations Interim Force in Lebanon 29 January 2023 6 0 PDF icon Download (1002.25 KB) Non Confidential
29 December 2022 DPPA 2022/092 Audit of electoral assistance activities in the Department of Political and Peacebuilding Affairs 29 January 2023 3 0 PDF icon Download (788.88 KB) Non Confidential
29 December 2022 MONUSCO 2022/091 Audit of warehouse operations in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo 29 January 2023 5 0 PDF icon Download (706.74 KB) Non Confidential