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|
|24 July 2019||DSS||2019/065||Audit of the effectiveness and efficiency of the critical incident stress management in the United Nations Secretariat in New York||24 August 2019||12||0||Download (449.45 KB)||Non Confidential|
|23 August 2019||UNSOS||2019/076||Audit of rations management in the United Nations Support Office in Somalia||23 September 2019||5||0||Download (332.23 KB)||Non Confidential|
|31 October 2019||UNSSC||2019/092||Audit of the United Nations System Staff College’s relationship with the United Nations Development Programme||01 December 2019||5||0||Download (677.1 KB)||Non Confidential|
|13 November 2019||DPO||2019/108||Audit of the Standing Police Capacity in the Department of Peace Operations||14 December 2019||7||0||Download (834.86 KB)||Non Confidential|
|16 December 2019||UNAMID||2019/124||Audit of accounts receivable and payable in the African Union-United Nations Hybrid Operation in Darfur||16 January 2020||1||0||Download (333.04 KB)||Non Confidential|
|23 December 2019||UNHCR||2019/140||Audit of information and communications technology governance at the Office of the United Nations High Commissioner for Refugees||23 January 2020||6||0||Download (369.16 KB)||Non Confidential|
|03 April 2020||DOS||2020/004||Audit of the implementation of the supply chain management strategy for peace operations||04 May 2020||4||0||Download (420.35 KB)||Non Confidential|
|08 September 2020||UNJSPF||2020/020||Audit of data governance, management and reporting in the Pension Administration of the United Nations Joint Staff Pension Fund||09 October 2020||8||0||Download (514.13 KB)||Non Confidential|
|01 October 2020||UNHCR||2020/035||Audit of the prevention, detection and response to fraud committed by persons of concern in the context of resettlement activities at the Office of the United Nations High Commissioner for Refugees||01 November 2020||3||0||Download (437.95 KB)||Non Confidential|
|10 December 2020||MONUSCO||2020/051||Audit of quick-impact projects in the United Nations Organization Stabilization Mission in the Democratic Republic of Congo||10 January 2021||3||0||Download (562.21 KB)||Non Confidential|