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|
|19 December 2022||MONUSCO||2022/071||Audit of aviation safety in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo||19 December 2022||6||0||Withheld||Confidential|
|16 December 2022||UNMISS||2022/070||Audit of the child protection programme in the United Nations Mission in the Republic of South Sudan||16 January 2023||5||0||Download (847.32 KB)||Non Confidential|
|08 December 2022||UNJSPF||2022/069||Audit of procurement and contract management in the Pension Administration of the United Nations Joint Staff Pension Fund||08 January 2023||7||0||Download (594.81 KB)||Non Confidential|
|08 December 2022||UNHCR||2022/068||Audit of the operations in Venezuela for the Office of the United Nations High Commissioner for Refugees||08 January 2023||7||0||Download (422.35 KB)||Non Confidential|
|05 December 2022||DMSPC/DOS||2022/067||Audit of Umoja access management in the United Nations Secretariat||05 December 2022||8||0||Withheld||Confidential|
|28 November 2022||UNHCR||2022/066||Audit of operations in Nigeria for the Office of the United Nations High Commissioner for Refugees||29 December 2022||8||0||Download (465.61 KB)||Non Confidential|
|25 November 2022||UNSOS||2022/065||Audit of air operations in the United Nations Support Office in Somalia||25 November 2022||8||0||Withheld||Confidential|
|23 November 2022||UNMISS||2022/064||Audit of communications and public information programme in the United Nations Mission in the Republic of South Sudan||24 December 2022||12||0||Download (1.02 MB)||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|
|21 November 2022||DOS||2022/062||Audit of the support provided by the Department of Operational Support to supply chain management during the COVID-19 pandemic||22 December 2022||2||0||Download (600.93 KB)||Non Confidential|