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: August 2024)

Issue Date Entity Report Number Report Title Avail Date No. of Important Recommendations No. of Critical Recommendations Report/Available Date Confidentiality
29 December 2022 DPPA 2022/092 Audit of electoral assistance activities in the Department of Political and Peacebuilding Affairs 29 January 2023 3 0 PDF icon Download (793.27 KB) Non Confidential
08 August 2023 OCHA 2023/030 Audit of information and communications technology governance, operations and security at the Office for the Coordination of Humanitarian Affairs 08 September 2023 12 0 PDF icon Download (475.88 KB) Non Confidential
25 September 2023 UNHCR 2023/045 Audit of the management of non-food items in UNHCR response to the Ukraine crisis 26 October 2023 4 0 PDF icon Download (411.57 KB) Non Confidential
07 December 2023 MINUSCA 2023/061 Audit of transport and fleet management in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic 07 January 2024 8 0 PDF icon Download (493.42 KB) Non Confidential
20 December 2023 MINUSMA 2023/077 Audit of phasing out human resources during the drawdown period in the United Nations Multidimensional Integrated Stabilization Mission in Mali 20 January 2024 5 0 PDF icon Download (528.74 KB) Non Confidential
31 May 2024 UNHCR 2024/021 Audit of mandate refugee status determination processes of the Office of the United Nations High Commissioner for Refugees at the South Africa Multi-Country Office 01 July 2024 3 0 PDF icon Download (385.01 KB) Non Confidential
26 July 2024 UNITAD 2024/037 Audit of information and communications technology systems supporting the protection of evidential data at the United Nations Investigative Team to Promote Accountability for Crimes Committed by Da’esh/Islamic State in Iraq and the Levant 26 July 2024 9 0 Withheld Confidential
04 November 2024 UNSOS, UNTMIS 2024/053 Audit of management of national staff in the United Nations Transitional Assistance Mission in Somalia and the United Nations Support Office in Somali 05 December 2024 4 0 05 December 2024 Non Confidential
07 August 2013 UNMISS 2013/064 Audit of air transportation management in the United Nations Mission in South Sudan 09 September 2013 4 3 PDF icon Download (639.04 KB) Non Confidential
27 September 2013 ECA 2013/079 Audit of the management of the construction of the new office facilities at the Economic Commission for Africa 28 October 2013 1 2 PDF icon Download (466.54 KB) Non Confidential