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 |
|---|---|---|---|---|---|---|---|---|
| 27 December 2021 | UNJSPF-OIM | 2021/080 | Audit of investment risk management in the Office of Investment Management of the United Nations Joint Staff Pension Fund | 27 January 2022 | 5 | 0 |
 Download (1.71 MB) |
Non Confidential |
| 28 April 2022 | MINUSMA | 2022/010 | Audit of quick impact projects in the United Nations Multidimensional Integrated Stabilization Mission in Mali | 29 May 2022 | 5 | 0 |
Download (1.01 MB) |
Non Confidential |
| 29 June 2022 | ECA | 2022/026 | Audit of the Africa Hall renovation project in the Economic Commission for Africa | 30 July 2022 | 6 | 0 |
Download (435.74 KB) |
Non Confidential |
| 21 September 2022 | UNHCR | 2022/042 | Audit of cloud arrangements at the Office of United Nations High Commissioner for Refugees | 22 October 2022 | 8 | 0 |
Download (398.17 KB) |
Non Confidential |
| 07 November 2022 | DGACM | 2022/058 | Audit of performance monitoring and reporting in the Department for General Assembly and Conference Management | 08 December 2022 | 5 | 0 |
Download (853.2 KB) |
Non Confidential |
| 19 December 2022 | MINUSCA | 2022/074 | Audit of electoral support activities in MINUSCA | 19 January 2023 | 7 | 0 |
Download (3.78 MB) |
Non Confidential |
| 27 December 2022 | UNAMA | 2022/090 | Audit of the effectiveness of emergency response mechanisms by the United Nations Assistance Mission in Afghanistan | 27 January 2023 | 5 | 0 |
Download (675.42 KB) |
Non Confidential |
| 26 April 2023 | IRMCT | 2023/012 | Audit of downsizing at the International Residual Mechanism for Criminal Tribunals | 27 May 2023 | 2 | 0 |
Download (345.5 KB) |
Non Confidential |
| 04 August 2023 | MINUSCA | 2023/028 | Audit of the child protection programme in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic | 04 September 2023 | 5 | 0 |
Download (568.05 KB) |
Non Confidential |
| 21 September 2023 | UNHCR | 2023/043 | Audit of the management of cash-based interventions in UNHCR response to the Ukraine crisis | 22 October 2023 | 6 | 0 |
Download (477.63 KB) |
Non Confidential |