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
31 December 2018 UNHCR 2018/152 Audit of the Regional Representation for Western Europe for the Office of the United Nations High Commissioner for Refugees 31 January 2019 7 0 PDF icon Download (288.72 KB) Non Confidential
10 September 2024 UNJSPF 2024/042 Audit of business continuity and disaster recovery at the Pension Administration of the United Nations Joint Staff Pension Fund 11 October 2024 7 0 PDF icon Download (514.11 KB) Non Confidential
19 December 2014 OHCHR 2014/148 Audit of the recruitment process at the Office of the High Commissioner for Human Rights 19 January 2015 7 0 PDF icon Download (1.46 MB) 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
02 August 2016 DFS 2016/079 Audit of the implementation of modularization in the context of engineering support provided by the Department of Field Support to field missions 02 September 2016 7 0 PDF icon Download (138.82 KB) Non Confidential
13 April 2018 DFS 2018/026 Audit of support by the Department of Field Support to budget formulation and monitoring by field missions 14 May 2018 7 0 PDF icon Download (214.26 KB) Non Confidential
18 December 2019 UNFICYP 2019/129 Audit of the implementation of recommendations of the strategic review of the United Nations Peacekeeping Force in Cyprus 18 January 2020 7 0 PDF icon Download (425.49 KB) Non Confidential
06 December 2018 UNODC 2018/122 Audit of the United Nations Office on Drugs and Crime operations in Pakistan 06 January 2019 7 0 PDF icon Download (348.2 KB) Non Confidential
19 December 2013 UNAMI 2013/135 Audit of medical and staff counseling services in the United Nations Assistance Mission for Iraq 20 January 2014 7 0 PDF icon Download (524.09 KB) Non 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