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 |
|---|---|---|---|---|---|---|---|---|
| 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 |
 Download (723.33 KB) |
Non Confidential |
| 23 June 2017 | UN-HABITAT | 2017/055 | Audit of the United Nations Human Settlements Programme Urban Legislation, Land and Governance Subprogramme | 24 July 2017 | 5 | 0 |
Download (392.01 KB) |
Non Confidential |
| 26 February 2019 | DMSPC | 2019/001 | Audit of vendor payment processing at the United Nations Headquarters in New York | 07 March 2019 | 12 | 0 |
Download (467.83 KB) |
Non Confidential |
| 23 August 2013 | DM | 2013/069 | Audit of the process for determining locally recruited staff salary scales at non-Headquarters duty stations | 23 September 2013 | 8 | 0 |
Download (1.19 MB) |
Non Confidential |
| 07 September 2021 | UNHCR | 2021/041 | Audit of the selection and retention of partners in country operations of the United Nations High Commissioner for Refugees during the COVID-19 emergency | 08 October 2021 | 2 | 0 |
Download (340.65 KB) |
Non Confidential |
| 10 March 2015 | DM, DGACM, DSS | 2015/015 | Audit of overtime at the United Nations Headquarters | 10 April 2015 | 2 | 0 |
Download (253.95 KB) |
Non Confidential |
| 12 March 2015 | UNCC | 2015/016 | Audit of the United Nations Compensation Commission claims payments | 12 April 2015 | 0 | 0 |
Download (343.8 KB) |
Non Confidential |
| 29 April 2024 | UNISFA | 2024/012 | Audit of the Joint Border Verification and Monitoring Mechanism in the United Nations Interim Security Force for Abyei | 29 April 2024 | 4 | 0 | Withheld | Confidential |
| 04 August 2016 | UNOCI | 2016/080 | Audit of asset management in the United Nations Operation in Côte d'Ivoire | 04 September 2016 | 6 | 0 |
Download (118.61 KB) |
Non Confidential |
| 21 December 2017 | ITC | 2017/152 | Audit of the International Trade Centre projects and activities funded by unearmarked funds | 21 January 2018 | 5 | 0 |
Download (107.01 KB) |
Non Confidential |