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 |
|---|---|---|---|---|---|---|---|---|
| 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 |
| 17 June 2022 | ESCAP | 2022/022 | Audit of the seismic mitigation retrofit and life-cycle replacements project in the Economic and Social Commission for Asia and the Pacific | 18 July 2022 | 5 | 0 |
Download (375.94 KB) |
Non Confidential |
| 24 August 2022 | DPO | 2022/038 | Audit of the functions of the Current Military Operations Service | 24 September 2022 | 2 | 0 |
Download (801.82 KB) |
Non Confidential |
| 28 October 2022 | UNU | 2022/054 | Audit of project management and the supporting information and communications technology systems at the United Nations University | 28 November 2022 | 6 | 0 |
Download (638.01 KB) |
Non Confidential |
| 16 December 2022 | UNMISS | 2022/070 | Audit of the child protection programme in the United Nations Mission in the Republic of South Sudan | 16 January 2023 | 5 | 0 |
Download (847.32 KB) |
Non Confidential |
| 22 December 2022 | UNMISS | 2022/086 | Audit of air operations in the United Nations Mission in the Republic of South Sudan | 22 January 2023 | 4 | 0 |
Download (628.67 KB) |
Non Confidential |
| 06 April 2023 | UNMISS | 2023/009 | Audit of the issuance of identity cards and physical access controls in the United Nations Mission in the Republic of South Sudan | 07 May 2023 | 4 | 0 |
Download (644.34 KB) |
Non Confidential |
| 06 July 2023 | UNHCR | 2023/025 | Audit of the UNHCR Regional Bureau for East and Horn of Africa and the Great Lakes | 06 August 2023 | 6 | 0 |
Download (637.28 KB) |
Non Confidential |
| 15 September 2023 | MINUSMA | 2023/040 | Audit of electoral support preparedness in the United Nations Multidimensional Integrated Stabilization Mission in Mali | 16 October 2023 | 9 | 0 |
Download (793.4 KB) |
Non Confidential |
| 08 November 2023 | UNHCR | 2023/057 | Audit of the operations in the Republic of Congo for the Office of the United Nations High Commissioner for Refugees | 09 December 2023 | 6 | 0 |
Download (453.26 KB) |
Non Confidential |