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 August 2021||UNJSPF-OIM||2021/038||Audit of human resources management in the Office of Investment Management of the United Nations Joint Staff Pension Fund||24 September 2021||4||0||Download (640.41 KB)||Non Confidential|
|08 November 2021||MINUSCA||2021/053||Audit of the Joint Operations Centre in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic||09 December 2021||5||0||Download (449.34 KB)||Non Confidential|
|17 December 2021||MINUSCA||2021/069||Audit of recruitment of international staff, consultants and contractors in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic||17 January 2022||8||0||Download (902.32 KB)||Non Confidential|
|31 December 2021||DOS, MONUSCO||2021/085||Audit of unmanned aerial vehicle systems at the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo||31 December 2021||11||0||Withheld||Confidential|
|20 May 2022||ITC||2022/015||Audit of the SheTrades Commonwealth Programme at the International Trade Centre||20 June 2022||4||0||Download (376.51 KB)||Non Confidential|
|15 July 2022||UNISFA||2022/030||Audit of conduct and discipline activities in the United Nations Interim Security Force for Abyei||15 August 2022||9||0||Download (663.77 KB)||Non Confidential|
|27 September 2022||DOS||2022/047||Audit of performance indicators of the Regional Service Centre Entebbe services for client missions||28 October 2022||2||0||Download (382.73 KB)||Non Confidential|
|23 November 2022||UNMISS||2022/063||Audit of engineering projects in the United Nations Mission in the Republic of South Sudan||24 December 2022||8||0||Download (863.9 KB)||Non Confidential|
|20 December 2022||MINUSMA||2022/079||Audit of rations management in the United Nations Multidimensional Integrated Stabilization Mission in Mali||20 January 2023||7||0||Download (582.67 KB)||Non Confidential|
|19 August 2013||UNJSPF||2013/066||Audit of the pre-implementation activities of the United Nations Joint Staff Pension Fund's Integrated Pension Administration System||18 September 2013||0||0||Download (153.35 KB)||Non Confidential|