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: April 2024)

Issue Date Entity Report Number Report Title Avail Date No. of Important Recommendations No. of Critical Recommendations Report/Available Date Confidentiality
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
27 March 2024 UNOCA 2024/008 Audit of the United Nations Regional Office for Central Africa 27 April 2024 11 0 PDF icon Download (485.59 KB) Non Confidential
06 March 2024 OCHA 2024/007 Audit of the operations of the Office for the Coordination of Humanitarian Affairs in Nigeria 06 April 2024 6 0 PDF icon Download (606.6 KB) Non Confidential
29 March 2024 DMSPC, DOC 2024/010 Audit of security of electronic mail at the United Nations Secretariat 29 March 2024 9 0 Withheld Confidential
12 February 2024 UNFCCC 2024/004 Audit of information and communications technology governance, operations, security and project implementation at the United Nations Framework Convention on Climate Change 14 March 2024 14 0 PDF icon Download (522.55 KB) Non Confidential
09 February 2024 DOS, DPO 2024/003 Audit of acquisition of aviation services in United Nations peace operations 11 March 2024 8 0 PDF icon Download (683.75 KB) Non Confidential
24 January 2024 DMSPC, DOS 2024/002 Audit of Electronic Fuel Management System 24 February 2024 11 0 PDF icon Download (709.52 KB) Non Confidential
22 February 2024 UNSOM, UNSOS 2024/006 Audit of the safety and security of national staff in the United Nations Assistance Mission in Somalia (UNSOM) and the United Nations Support Office in Somalia (UNSOS) 22 February 2024 6 0 Withheld Confidential
21 February 2024 MINUSMA 2024/005 Audit of the security of United Nations personnel and premises during the drawdown period in the United Nations Multidimensional Integrated Stabilization Mission in Mali 21 February 2024 8 0 Withheld Confidential
18 January 2024 UNEP 2024/001 Audit of delegation of authority at the United Nations Environment Programme 18 February 2024 5 0 PDF icon Download (416.32 KB) Non Confidential