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 |
|---|---|---|---|---|---|---|---|---|
| 17 December 2021 | UNJSPF | 2021/066 | Audit of network access management in the Pension Administration of the United Nations Joint Staff Pension Fund | 17 December 2021 | 11 | 0 | Withheld | 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 |
| 24 September 2018 | UNIFIL | 2018/085 | Audit of safety and security in the United Nations Interim Force in Lebanon | 24 September 2018 | 11 | 0 | Withheld | Confidential |
| 27 March 2024 | UNOCA | 2024/008 | Audit of the United Nations Regional Office for Central Africa | 27 April 2024 | 11 | 0 |
Download (485.59 KB) |
Non Confidential |
| 25 September 2018 | DM | 2018/089 | Audit of travel arrangements in the United Nations Secretariat in New York | 26 October 2018 | 11 | 0 |
Download (769.07 KB) |
Non Confidential |
| 27 February 2015 | UNJSPF | 2015/014 | Audit of information and communications technology security in the United Nations Joint Staff Pension Fund | 27 February 2015 | 10 | 1 | Withheld | Confidential |
| 02 August 2016 | DM, UNON, UNEP, UN-HABITAT | 2016/078 | Audit of Umoja implementation in Nairobi-based entities | 02 September 2016 | 10 | 2 |
Download (167.06 KB) |
Non Confidential |
| 19 October 2023 | ITC | 2023/051 | Audit of implementing partners at the International Trade Centre | 19 November 2023 | 10 | 0 |
Download (960.39 KB) |
Non Confidential |
| 17 August 2021 | OHCHR | A/76/197 | Audit of the activities, performance and results of staff support provided to the human rights treaty body system by the Office of the United Nations High Commissioner for Human Rights | 17 August 2021 | 10 | 0 |
Download (405.65 KB) |
Non Confidential |
| 22 December 2022 | UNEP | 2022/084 | Audit of the Ecosystems Division of the United Nations Environment Programme | 22 January 2023 | 10 | 0 |
Download (619.98 KB) |
Non Confidential |