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 |
|---|---|---|---|---|---|---|---|---|
| 16 December 2019 | UNJSPF | 2019/123 | Audit of travel management in the Secretariat of the United Nations Joint Staff Pension Fund | 16 January 2020 | 4 | 0 |
 Download (1.02 MB) |
Non Confidential |
| 23 December 2019 | UNEP | 2019/139 | Audit of the recruitment process at the United Nations Environment Programme | 23 January 2020 | 9 | 0 |
Download (420.87 KB) |
Non Confidential |
| 13 February 2020 | DMSPC, DOS, MINUSCA | 2020/002 | Audit of secure communications and the related telecommunications infrastructure at the United Nations Secretariat | 13 February 2020 | 10 | 0 | Withheld | Confidential |
| 04 September 2020 | UNODC | 2020/019 | Report on follow up of recurring recommendations pertaining to the United Nations Office on Drugs and Crime management of field offices | 05 October 2020 | 6 | 0 |
Download (418.85 KB) |
Non Confidential |
| 29 September 2020 | OCHA | 2020/033 | Coordinated audit of United Nations humanitarian response in Yemen | 30 October 2020 | 0 | 0 |
Download (643.35 KB) |
Non Confidential |
| 10 December 2020 | UNJSPF | 2020/050 | Audit of disability benefits in the Pension Administration of the United Nations Joint Staff Pension Fund | 10 January 2021 | 7 | 0 |
Download (1.05 MB) |
Non Confidential |
| 26 March 2021 | MINUSCA | 2021/004 | Audit of quick impact projects in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic | 26 April 2021 | 4 | 0 |
Download (668.69 KB) |
Non Confidential |
| 09 June 2021 | UNAMID | 2021/020 | Audit of environmental clean-up of team sites in the African Union-United Nations Hybrid Operation in Darfur | 10 July 2021 | 1 | 0 |
Download (390.85 KB) |
Non Confidential |
| 17 August 2021 | UNISFA | 2021/036 | Audit of demand and source planning in the United Nations Interim Security Force for Abyei | 17 September 2021 | 4 | 0 |
Download (500.46 KB) |
Non Confidential |
| 04 November 2021 | UNEP | 2021/051 | Audit of the United Nations Environment Programme Secretariat of the Convention on International Trade in Endangered Species | 05 December 2021 | 9 | 0 |
Download (1.58 MB) |
Non Confidential |