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
11 October 2024 UNAMI 2024/049 Audit of local procurement activities and contract management in the United Nations Assistance Mission for Iraq 11 November 2024 3 0 PDF icon Download (805.93 KB) Non Confidential
21 October 2024 UNODC 2024/050 Audit of the United Nations Office on Drugs and Crime Regional Office for Eastern Africa 21 November 2024 9 0 PDF icon Download (483.17 KB) Non Confidential
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 PDF icon Download (516.13 KB) Non Confidential
31 October 2024 OCHA 2024/052 Audit of the operations of the Office for the Coordination of Humanitarian Affairs in South Sudan 01 December 2024 6 0 PDF icon Download (463.64 KB) Non 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 PDF icon Download (1.24 MB) Non Confidential
06 November 2024 IRMCT 2024/054 Audit of continuing residual activities at the International Residual Mechanism for Criminal Tribunals 07 December 2024 2 0 PDF icon Download (350.78 KB) Non Confidential
12 November 2024 UNHCR 2024/055 Audit of arrangements for acquisition and management of office premises at the Office of the United Nations High Commissioner for Refugees 13 December 2024 5 0 13 December 2024 Non Confidential
13 November 2024 UNHCR 2024/056 Audit of the use of the Profile Global Registration System at the Office of the United Nations High Commissioner for Refugees 14 December 2024 8 0 14 December 2024 Non Confidential
13 November 2024 UNSOS, UNTMIS 2024/057 Audit of the delegation of authority in the United Nations Transitional Assistance Mission in Somalia and the United Nations Support Office in Somalia 14 December 2024 2 0 14 December 2024 Non Confidential
20 November 2024 OHCHR 2024/058 Audit of human resources management at the Office of the High Commissioner for Human Rights 21 December 2024 8 0 21 December 2024 Non Confidential