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|
|31 December 2021||UNHCR||2021/083||Audit of the operations in Zambia for the United Nations High Commissioner for Refugees||31 January 2022||5||0||Download (409.32 KB)||Non Confidential|
|17 May 2022||UNJSPF-OIM||2022/013||Audit of compliance with investment policies and procedures in the Office of Investment Management of the United Nations Joint Staff Pension Fund||17 June 2022||4||0||Download (523.29 KB)||Non Confidential|
|30 June 2022||UNODC||2022/029||Audit of the Container Control Programme at the United Nations Office on Drugs and Crime||31 July 2022||10||0||Download (458.17 KB)||Non Confidential|
|26 September 2022||UNODC||2022/045||Audit of the United Nations Office on Drugs and Crime Regional Office for Southern Africa||27 October 2022||11||0||Download (457.82 KB)||Non Confidential|
|17 November 2022||UNHCR||2022/061||Audit of operations in Tanzania for the Office of the United Nations High Commissioner for Refugees||18 December 2022||7||0||Download (448.25 KB)||Non Confidential|
|29 December 2022||UNIFIL||2022/093||Audit of engineering support services in the United Nations Interim Force in Lebanon||29 January 2023||6||0||Download (1002.25 KB)||Non Confidential|
|25 July 2023||Secretariat||A/78/225||Evaluation of the implementation of flexible workplace at the United Nations Headquarters||25 July 2023||2||0||Download (1.05 MB)||Non Confidential|
|26 September 2023||DMSPC, DOS||2023/046||Audit of procurement and management of selected contracts||27 October 2023||12||0||Download (754.18 KB)||Non Confidential|
|15 August 2013||UNHCR||2013/065||Audit of United Nations High Commissioner for Refugees operations in Nigeria||16 September 2013||4||0||Download (151.68 KB)||Non Confidential|
|27 September 2013||MINUSTAH||2013/081||Audit of local procurement in the United Nations Stabilization Mission in Haiti||28 October 2013||7||2||Download (1.76 MB)||Non Confidential|