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).

Implementation rates (last updated: November 2024)

Issue Date Entity Report Number Report Title Avail Date No. of Important Recommendations No. of Critical Recommendations Report/Available Date Confidentiality
17 December 2021 UNMISS 2021/068 Audit of demand and source planning in the United Nations Mission in the Republic of South Sudan 17 January 2022 4 0 PDF icon Download (916.69 KB) Non Confidential
21 December 2023 UNSOS 2023/079 Audit of procurement in the United Nations Support Office in Somalia 21 January 2024 4 0 PDF icon Download (438.86 KB) Non Confidential
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 PDF icon Download (640.41 KB) Non Confidential
29 March 2021 UNIFIL 2021/006 Audit of vehicle fleet management in the United Nations Interim Force in Lebanon 29 April 2021 4 0 PDF icon Download (376.45 KB) Non Confidential
20 May 2022 ITC 2022/015 Audit of the SheTrades Commonwealth Programme at the International Trade Centre 20 June 2022 4 0 PDF icon Download (376.51 KB) Non Confidential
13 June 2023 ECA 2023/019 Audit of the Africa Hall renovation project in the Economic Commission for Africa 14 July 2023 4 0 PDF icon Download (410.84 KB) Non Confidential
28 September 2023 UNJSPF-OIM 2023/047 Audit of budget formulation and monitoring in the Office of Investment Management of the United Nations Joint Staff Pension Fund 29 October 2023 4 0 PDF icon Download (387.79 KB) Non Confidential
19 July 2019 DPPA 2019/062 Audit of programme and operational management of Peacebuilding Fund by the Peacebuilding Support Office 19 August 2019 4 0 PDF icon Download (615.85 KB) Non Confidential
08 June 2018 UNOG 2018/056 Audit of safety and security arrangements for the Strategic Heritage Plan project at the United Nations Office at Geneva 09 July 2018 4 0 PDF icon Download (280.68 KB) Non Confidential
28 March 2024 UNHCR 2024/009 Audit of the management of funded partnerships with government entities for the Office of the United Nations High Commissioner for Refugees 28 April 2024 4 0 PDF icon Download (395.08 KB) Non Confidential