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).
| Issue Date | Entity | Report Number | Report Title | Avail Date | No. of Important Recommendations | No. of Critical Recommendations | Report/Available Date | Confidentiality |
|---|---|---|---|---|---|---|---|---|
| 04 November 2021 | UNEP | 2021/051 | Audit of the United Nations Environment Programme Secretariat of the Convention on International Trade in Endangered Species | 05 December 2021 | 9 | 0 |
 Download (1.58 MB) |
Non Confidential |
| 30 June 2014 | UNHCR | 2014/057 | Audit of the management of the affiliated workforce of the Office of the United Nations High Commissioner for Refugees | 30 July 2014 | 9 | 0 |
Download (186.62 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 |
| 15 July 2022 | UNISFA | 2022/030 | Audit of conduct and discipline activities in the United Nations Interim Security Force for Abyei | 15 August 2022 | 9 | 0 |
Download (663.77 KB) |
Non Confidential |
| 12 December 2016 | DFS, DM | 2016/156 | Audit of electronic mail and information and communications technology security in the Department of Field Support | 12 January 2017 | 9 | 0 |
Download (126.45 KB) |
Non Confidential |
| 07 May 2014 | UNMISS | 2014/031 | Audit of movement control operations in the United Nations Mission in South Sudan | 06 June 2014 | 9 | 0 |
Download (350.79 KB) |
Non Confidential |
| 29 September 2017 | MINUSMA | 2017/101 | Audit of the payment process in the United Nations Multidimensional Integrated Stabilization Mission in Mali | 30 October 2017 | 9 | 0 |
Download (237.57 KB) |
Non Confidential |
| 18 July 2014 | UNOCI | 2014/064 | Audit of safety and security in the United Nations Operation in C?te d?Ivoire | 18 July 2014 | 9 | 1 | Withheld | Confidential |
| 27 November 2019 | UNJSPF, UNJSPF-IMD | 2019/113 | Audit of the financial reporting process and related systems in the United Nations Joint Staff Pension Fund | 28 December 2019 | 9 | 0 |
Download (6.8 MB) |
Non Confidential |
| 09 May 2014 | ITC | 2014/034 | Audit of human resources management at the International Trade Centre | 09 June 2014 | 9 | 0 |
Download (154.81 KB) |
Non Confidential |