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 |
---|---|---|---|---|---|---|---|---|
30 January 2023 | DMSPC, DOS | 2023/002 | Audit of information and communications technology support costs and cost recovery in the United Nations Secretariat | 02 March 2023 | 10 | 2 | Download (1014.21 KB) | Non Confidential |
27 August 2019 | UNMISS | 2019/079 | Audit of implementation of the environmental action plan in the United Nations Mission in the Republic of South Sudan | 27 September 2019 | 10 | 0 | Download (2.84 MB) | Non Confidential |
23 July 2014 | UNCC | 2014/067 | Audit of the United Nations Compensation Commission liquidation preparedness | 22 August 2014 | 1 | 0 | Download (1.32 MB) | Non Confidential |
21 June 2021 | UNAMID | 2021/025 | Audit of closure and handover of team sites in the African Union-United Nations Operation in Darfur | 22 July 2021 | 1 | 0 | Download (421.88 KB) | Non Confidential |
20 June 2013 | DM-CMP | 2013/054 | Audit of management of the Capital Master Plan staff reduction strategy | 22 July 2013 | 1 | 0 | Download (94.89 KB) | Non Confidential |
09 December 2013 | UNIFIL | 2013/115 | Audit of accounts receivable and payable in the United Nations Interim Force in Lebanon | 08 January 2014 | 1 | 0 | Download (200.39 KB) | Non Confidential |
22 June 2021 | UNCC | 2021/027 | Audit of the United Nations Compensation Commission | 23 July 2021 | 1 | 0 | Download (384.26 KB) | Non Confidential |
25 April 2016 | UNHCR | 2016/034 | Audit of the arrangements for procurement undertaken by partners using the Office of the United Nations High Commissioner for Refugees funds | 26 May 2016 | 1 | 4 | Download (142.14 KB) | Non Confidential |
29 March 2022 | UNIFIL | 2022/006 | Audit of Umoja Employee Self-Service/Manager Self-Service and related processes for uniformed personnel and national staff at the United Nations Interim Force in Lebanon | 29 April 2022 | 1 | 0 | Download (480.31 KB) | Non Confidential |
27 March 2023 | DMSPC, DOS, DGC | 2023/008 | Audit of the support provided by the Department of Management Strategy, Policy and Compliance and the Department of Operational Support to human resources management during the COVID-19 pandemic | 27 April 2023 | 1 | 0 | Download (404.31 KB) | Non Confidential |