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
04 August 2023 UNEP 2023/029 Audit of procurement at the United Nations Environment Programme 04 September 2023 7 0 PDF icon Download (486.79 KB) Non Confidential
01 August 2023 UNJSPF-OIM 2023/027 Audit of selection and use of brokers and counterparties in the Office of Investment Management of the United Nations Joint Staff Pension Fund 01 September 2023 6 0 PDF icon Download (651.62 KB) Non Confidential
25 July 2023 Secretariat A/78/225 Evaluation of the implementation of flexible workplace at the United Nations Headquarters 25 July 2023 2 0 PDF icon Download (1.05 MB) Non Confidential
20 July 2023 UNHCR 2023/026 Audit of fleet and fuel management in UNHCR field operations 20 August 2023 6 0 PDF icon Download (422 KB) Non Confidential
06 July 2023 UNHCR 2023/025 Audit of the UNHCR Regional Bureau for East and Horn of Africa and the Great Lakes 06 August 2023 6 0 PDF icon Download (637.28 KB) Non Confidential
29 June 2023 UNSOS, UNSOM 2023/024 Audit of the implementation of the United Nations human rights due diligence policy in the United Nations Assistance Mission in Somalia and the United Nations Support Office in Somalia 29 June 2023 8 0 Withheld Confidential
23 June 2023 UNTSO 2023/022 Audit of supply chain management in the United Nations Truce Supervision Organization 24 July 2023 9 0 PDF icon Download (608.16 KB) Non Confidential
23 June 2023 DMSPC 2023/023 Audit of information and communications technology systems supporting the United Nations Treasury 24 July 2023 13 0 Withheld Confidential
20 June 2023 UNJSPF 2023/021 Audit of survivor's benefits in the Pension Administration of the United Nations Joint Staff Pension Fund 21 July 2023 7 0 PDF icon Download (692.83 KB) Non Confidential
15 June 2023 OSESGY 2023/020 Audit of the Office of the Special Envoy of the Secretary-General for Yemen 16 July 2023 7 0 PDF icon Download (723.33 KB) Non Confidential