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 |
|---|---|---|---|---|---|---|---|---|
| 31 December 2024 | MINUSCA | 2024/104 | Audit of police operations in the United Nations Multidimensional Integrated Mission in the Central African Republic | 31 January 2025 | 9 | 0 | 31 January 2025 | Non Confidential |
| 30 December 2024 | CAAC | 2024/103 | Audit of the Office of the Special Representative of the Secretary-General for Children and Armed Conflict | 30 January 2025 | 6 | 0 | 30 January 2025 | Non Confidential |
| 30 December 2024 | UNJSPF-OIM | 2024/102 | Audit of sustainable investing in the Office of Investment Management of the United Nations Joint Staff Pension Fund | 30 January 2025 | 6 | 0 | 30 January 2025 | Non Confidential |
| 30 December 2024 | UNISFA | 2024/101 | Audit of the implementation of the delegation of authority framework in the United Nations Interim Security Force for Abyei | 30 January 2025 | 5 | 0 | 30 January 2025 | Non Confidential |
| 30 December 2024 | UNHCR | 2024/100 | Audit of the management of funded partners in Ethiopia for the Office of United Nations High Commissioner for Refugees | 30 January 2025 | 3 | 2 | 30 January 2025 | Non Confidential |
| 30 December 2024 | UNHCR | 2024/099 | Audit of operations in Ethiopia for the Office of United Nations High Commissioner for Refugees | 30 January 2025 | 7 | 3 | 30 January 2025 | Non Confidential |
| 30 December 2024 | DMSPC, ICSC | 2024/098 | Audit of governance and control environment in the secretariat of the International Civil Service Commission | 30 January 2025 | 8 | 0 | 30 January 2025 | Non Confidential |
| 30 December 2024 | UNHCR | 2024/097 | Audit of the implementation of COMPASS, the results-based management system at the United Nations High Commissioner for Refugees | 30 January 2025 | 5 | 2 | 30 January 2025 | Non Confidential |
| 27 December 2024 | UNHCR | 2024/096 | Audit of operations in Egypt for the Office of the United Nations High Commissioner for Refugee | 27 January 2025 | 9 | 0 | 27 January 2025 | Non Confidential |
| 27 December 2024 | DMSPC, DOS | 2024/095 | Audit of the travel process at the United Nations Headquarters in New York | 27 January 2025 | 5 | 0 | 27 January 2025 | Non Confidential |