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 |
|---|---|---|---|---|---|---|---|---|
| 05 February 2021 | DSS | 2021/001 | Audit of implementation of the training mechanism for the United Nations security management system by the Department of Safety and Security | 08 March 2021 | 11 | 0 |
 Download (1018.63 KB) |
Non Confidential |
| 24 May 2021 | MINUSCA | 2021/017 | Audit of the management of selected procurement activities in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic | 24 June 2021 | 5 | 0 |
Download (657.18 KB) |
Non Confidential |
| 30 July 2021 | UNJSPF-OIM | 2021/033 | Audit of data governance, management and reporting in the Office of Investment Management of the United Nations Joint Staff Pension Fund | 30 August 2021 | 7 | 0 |
Download (413.04 KB) |
Non Confidential |
| 20 October 2021 | ECE | 2021/048 | Audit of mainstreaming of Sustainable Development Goals and COVID-19 response into the programme of work of the Economic Commission for Europe | 20 November 2021 | 2 | 0 |
Download (697.23 KB) |
Non Confidential |
| 15 December 2021 | DPO | 2021/062 | Audit of the implementation of the Action Plan to strengthen the security of United Nations peacekeepers by the Department of Peace Operations | 15 January 2022 | 8 | 0 |
Download (465.37 KB) |
Non Confidential |
| 29 December 2021 | UNIFIL | 2021/081 | Audit of centralised warehouse operations in the United Nations Interim Force in Lebanon | 29 January 2022 | 2 | 0 |
Download (659.54 KB) |
Non Confidential |
| 12 May 2022 | UNODC | 2022/012 | Audit of the United Nations Office on Drugs and Crime Regional Office for South Asia | 12 June 2022 | 6 | 0 |
Download (435.53 KB) |
Non Confidential |
| 29 June 2022 | DPPA, DPO | 2022/027 | Audit of implementation of the women, peace and security agenda in the Department of Political and Peacebuilding Affairs and the Department of Peace Operations | 30 July 2022 | 8 | 0 |
Download (862.57 KB) |
Non Confidential |
| 22 September 2022 | DPO | 2022/043 | Audit of the recruitment of seconded military personnel by the Office of Military Affairs in the Department of Peace Operations | 23 October 2022 | 9 | 0 |
Download (575.23 KB) |
Non 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 |