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 |
|---|---|---|---|---|---|---|---|---|
| 28 October 2022 | UNU | 2022/054 | Audit of project management and the supporting information and communications technology systems at the United Nations University | 28 November 2022 | 6 | 0 |
 Download (638.01 KB) |
Non Confidential |
| 02 October 2015 | ECA | 2015/115 | Audit of the statistics subprogramme and related technical cooperation projects in the Economic Commission for Africa | 02 November 2015 | 6 | 0 |
Download (154.38 KB) |
Non Confidential |
| 12 June 2019 | UNJSPF | 2019/038 | Audit of data interfaces and monthly contributions in the United Nations Joint Staff Pension Fund | 13 July 2019 | 6 | 0 |
Download (1.18 MB) |
Non Confidential |
| 26 November 2013 | UNISFA | 2013/106 | Audit of asset management in the United Nations Interim Security Force for Abyei | 26 December 2013 | 6 | 0 |
Download (251.96 KB) |
Non Confidential |
| 18 June 2015 | MINUSTAH | 2015/052 | Audit of the community violence reduction programme in the United Nations Stabilization Mission in Haiti | 19 July 2015 | 6 | 0 |
Download (501.89 KB) |
Non Confidential |
| 17 May 2021 | UNMISS | 2021/014 | Audit of fuel management in the United Nations Mission in the Republic of South Sudan | 17 June 2021 | 6 | 0 |
Download (1.39 MB) |
Non Confidential |
| 13 August 2019 | UNFCCC | 2019/070 | Audit of the Conference Affairs Services programme at the United Nations Framework Convention on Climate Change | 13 September 2019 | 6 | 0 |
Download (707.13 KB) |
Non Confidential |
| 06 July 2023 | UNHCR | 2023/025 | Audit of the UNHCR Regional Bureau for East and Horn of Africa and the Great Lakes | 06 August 2023 | 6 | 0 |
Download (637.28 KB) |
Non Confidential |
| 21 February 2019 | UN-Habitat | 2019/006 | Audit of financial management of the Habitat III Conference at the United Nations Human Settlements Programme | 24 March 2019 | 6 | 4 |
Download (598.08 KB) |
Non Confidential |
| 24 September 2021 | UNMISS | 2021/045 | Audit of fleet management in the United Nations Mission in the Republic of South Sudan | 25 October 2021 | 6 | 0 |
Download (697.78 KB) |
Non Confidential |