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 |
|---|---|---|---|---|---|---|---|---|
| 25 October 2024 | UNMISS | 2024/051 | Audit of accommodation management in the United Nations Mission in the Republic of South Sudan | 25 November 2024 | 3 | 0 |
 Download (516.13 KB) |
Non Confidential |
| 17 December 2024 | UNJSPF | 2024/068 | Audit of participation procedures and recording of contributions in the Pension Administration of the United Nations Joint Staff Pension Fund | 17 January 2025 | 6 | 0 |
Download (515.69 KB) |
Non Confidential |
| 24 December 2024 | DMSPC, DOS | 2024/083 | Follow-up review of the implementation of previous audit recommendations pertaining to information and communications technology governance in the United Nations Secretariat | 24 January 2025 | 3 | 0 | 24 January 2025 | Non Confidential |
| 30 December 2024 | UNHCR | 2024/099 | Audit of operations in Ethiopia for the Office of United Nations High Commissioner for Refugees | 30 January 2025 | 7 | 3 | 30 January 2025 | Non 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 |
| 23 December 2013 | UNAMA | 2013/141 | Audit of accounts receivable and payable in the United Nations Assistance Mission in Afghanistan | 22 January 2014 | 5 | 0 |
Download (123.87 KB) |
Non Confidential |