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 |
|---|---|---|---|---|---|---|---|---|
| 29 June 2017 | UNAMID | 2017/061 | Audit of the public information programme in the African Union-United Nations Hybrid Operation in Darfur | 30 July 2017 | 8 | 0 |
 Download (252 KB) |
Non Confidential |
| 24 September 2013 | DM, DFS, DPA | 2013/076 | Audit of the quality of reporting to donors on extra budgetary funds in the United Nations Secretariat | 24 October 2013 | 5 | 0 |
Download (835.45 KB) |
Non Confidential |
| 24 September 2021 | UNJSPF-OIM | 2021/046 | Audit of management of external managers in the Office of Investment Management of the United Nations Joint Staff Pension Fund | 25 October 2021 | 6 | 0 |
Download (1.25 MB) |
Non Confidential |
| 30 September 2021 | UNAMID | 2021/047 | Audit of liquidation planning in the African Union-United Nations Hybrid Operation in Darfur | 31 October 2021 | 0 | 0 |
Download (325.35 KB) |
Non Confidential |
| 30 March 2015 | UNJSPF | 2015/022 | Audit of budgeting, performance reporting and management of selected administrative expenditures in the United Nations Joint Staff Pension Fund | 30 April 2015 | 2 | 0 |
Download (1.53 MB) |
Non Confidential |
| 20 May 2024 | MINUSMA | 2024/018 | Audit of liquidation activities in the United Nations Multidimensional Integrated Stabilization Mission in Mali | 20 June 2024 | 3 | 0 |
Download (1.52 MB) |
Non Confidential |
| 15 January 2018 | UNCCD | 2018/001 | Audit of the Science, Technology and Implementation programme at the United Nations Convention to Combat Desertification | 15 February 2018 | 8 | 0 |
Download (124.69 KB) |
Non Confidential |
| 11 November 2019 | UNMISS | 2019/104 | Audit of the Joint Operations Centre in the United Nations Mission in the Republic of South Sudan | 12 December 2019 | 3 | 0 |
Download (698.87 KB) |
Non Confidential |
| 22 April 2014 | UNHCR | 2014/023 | Audit of the United Nations High Commissioner for Refugees operations in Angola | 22 May 2014 | 7 | 0 |
Download (268.35 KB) |
Non Confidential |
| 13 October 2015 | UNHCR | 2015/118 | Audit of the regional operations in Panama for the Office of the United Nations High Commissioner for Refugees | 13 November 2015 | 6 | 0 |
Download (115.36 KB) |
Non Confidential |