Internal Audit Reports
(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|
|21 November 2022||DOS||2022/062||Audit of the support provided by the Department of Operational Support to supply chain management during the COVID-19 pandemic||22 December 2022||2||0||Download (600.93 KB)||Non Confidential|
|17 November 2022||UNHCR||2022/061||Audit of operations in Tanzania for the Office of the United Nations High Commissioner for Refugees||18 December 2022||7||0||Download (448.25 KB)||Non Confidential|
|15 November 2022||UNJSPF||2022/060||Audit of cybersecurity preparedness in the Pension Administration of the United Nations Joint Staff Pension Fund||15 November 2022||8||0||Withheld||Confidential|
|07 November 2022||UNMOGIP||2022/059||Audit of the United Nations Military Observer Group in India and Pakistan||08 December 2022||7||0||Download (618.35 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|
|05 November 2022||OHCHR||2022/057||Audit of the Office of the High Commissioner for Human Rights Regional Office for the Pacific||06 December 2022||6||0||Download (390.81 KB)||Non Confidential|
|05 November 2022||UNEP||2022/056||Audit of the United Nations Environment Programme Mediterranean Action Plan Secretariat for the Barcelona Convention||06 December 2022||3||0||Download (504.46 KB)||Non Confidential|
|01 November 2022||DSS||2022/055||Audit of the management of the close protection function in the Secretariat within the mandate of the Department of Safety and Security||01 November 2022||8||1||Withheld||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|
|12 October 2022||MONUSCO||2022/053||Audit of the Stabilization Support Unit in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo||12 November 2022||9||0||Download (596.08 KB)||Non Confidential|