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 |
|---|---|---|---|---|---|---|---|---|
| 20 December 2023 | OCHA | 2023/075 | Audit of reform management in the Office for the Coordination of Humanitarian Affairs | 20 January 2024 | 6 | 0 |
 Download (525.65 KB) |
Non Confidential |
| 26 December 2023 | UNHCR | 2023/091 | Audit of the operations in Yemen for the Office of the United Nations High Commissioner for Refugees | 26 January 2024 | 7 | 0 |
Download (455.03 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 |
Download (683.75 KB) |
Non Confidential |
| 20 May 2024 | UNMISS | 2024/019 | Audit of emergency response preparedness in the United Nations Mission in the Republic of South Sudan | 20 June 2024 | 5 | 0 |
Download (489.81 KB) |
Non Confidential |
| 22 July 2024 | UNSOS | 2024/035 | Audit of aviation safety in the United Nations Support Office in Somalia | 22 July 2024 | 7 | 0 | Withheld | Confidential |
| 19 July 2013 | DM | 2013/061 | Audit of the management of the project to implement International Public Sector Accounting Standards at the United Nations Secretariat | 19 August 2013 | 5 | 0 |
Download (291.98 KB) |
Non Confidential |
| 26 September 2013 | UNIFIL | 2013/077 | Audit of fuel management in the United Nations Interim Force in Lebanon | 28 October 2013 | 3 | 0 |
Download (644.18 KB) |
Non Confidential |
| 18 November 2013 | UNDOF | 2013/094 | Audit of evacuation and other related entitlements in the United Nations Disengagement Observer Force | 18 December 2013 | 3 | 0 |
Download (99.84 KB) |
Non Confidential |
| 05 December 2013 | UNOMS | 2013/110 | Audit of administrative management of the Office of the United Nations Ombudsman and Mediation Services in the United Nations Secretariat | 06 January 2014 | 5 | 0 |
Download (113.64 KB) |
Non Confidential |
| 16 December 2013 | UNHCR | 2013/123 | Audit of Managing for Systems, Resources and People System interfaces | 15 January 2014 | 5 | 0 |
Download (145.74 KB) |
Non Confidential |