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 |
|---|---|---|---|---|---|---|---|---|
| 02 August 2022 | UNIFIL | 2022/035 | Audit of conduct and discipline function in the United Nations Interim Force in Lebanon and related regional entities | 02 September 2022 | 6 | 0 |
 Download (452.82 KB) |
Non Confidential |
| 11 October 2022 | MONUSCO | 2022/052 | Audit of conduct and discipline activities in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo | 11 November 2022 | 5 | 0 |
Download (647.97 KB) |
Non Confidential |
| 05 December 2022 | DMSPC/DOS | 2022/067 | Audit of Umoja access management in the United Nations Secretariat | 05 December 2022 | 8 | 0 | Withheld | Confidential |
| 21 December 2022 | UNHCR | 2022/083 | Review of procurement in Zambia for the Office of the United Nations High Commissioner for Refugees | 21 January 2023 | 6 | 0 |
Download (450.09 KB) |
Non Confidential |
| 07 March 2023 | DMSPC, DOS | 2023/005 | Audit of leave and attendance in the United Nations Secretariat | 07 April 2023 | 8 | 0 |
Download (591.92 KB) |
Non Confidential |
| 20 June 2023 | UNJSPF | 2023/021 | Audit of survivor's benefits in the Pension Administration of the United Nations Joint Staff Pension Fund | 21 July 2023 | 7 | 0 |
Download (692.83 KB) |
Non Confidential |
| 31 August 2023 | UNCCD | 2023/036 | Audit of the United Nations Convention to Combat Desertification | 01 October 2023 | 6 | 0 |
Download (422.33 KB) |
Non Confidential |
| 27 October 2023 | UNIFIL | 2023/052 | Audit of civil affairs activities in the United Nations Interim Force in Lebanon | 27 November 2023 | 2 | 0 |
Download (535.82 KB) |
Non Confidential |
| 22 December 2023 | UNHCR | 2023/084 | Audit of multi-country office in Panama for the Office of the United Nations High Commissioner for Refugees | 22 January 2024 | 6 | 0 |
Download (557.91 KB) |
Non Confidential |
| 29 December 2023 | UNHCR | 2023/100 | Audit of operations in Niger for the Office of the United Nations High Commissioner for Refugees | 29 January 2024 | 8 | 0 |
Download (467.1 KB) |
Non Confidential |