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 |
|---|---|---|---|---|---|---|---|---|
| 26 November 2013 | UNCTAD | 2013/102 | Audit of the United Nations Conference on Trade and Development arrangements for initiation, review and clearance of technical cooperation projects | 26 December 2013 | 7 | 0 |
 Download (159.7 KB) |
Non Confidential |
| 23 December 2021 | UNHCR | 2021/074 | Audit of supply chain management activities in the Regional Bureau for East, Horn of Africa and the Great Lakes of the United Nations High Commissioner for Refugees | 23 January 2022 | 7 | 0 |
Download (584.59 KB) |
Non Confidential |
| 30 September 2016 | UNSOS | 2016/113 | Audit of provision of medical support in Somalia by the United Nations Support Office in Somalia | 31 October 2016 | 5 | 0 |
Download (298.42 KB) |
Non Confidential |
| 13 April 2018 | UNAMID | 2018/028 | Audit of police capacity building programme in the African Union-United Nations Hybrid Operations in Darfur | 14 May 2018 | 9 | 0 |
Download (474.67 KB) |
Non Confidential |
| 19 December 2019 | UNJSPF | 2019/132 | Audit of services provided by a United Nations agency to the Secretariat of the United Nations Joint Staff Pension Fund | 19 January 2020 | 9 | 0 |
Download (1.12 MB) |
Non Confidential |
| 27 June 2014 | ITC | 2014/055 | Advisory engagement to assess the progress of the International Trade Centre in developing its accountability processes | 28 July 2014 | 0 | 0 |
Download (177.14 KB) |
Non Confidential |
| 22 December 2022 | UNAMI | 2022/085 | Audit of the Development Support Office in the United Nations Assistance Mission for Iraq | 22 January 2023 | 6 | 0 |
Download (548.12 KB) |
Non Confidential |
| 24 November 2015 | UNHCR | 2015/145 | Audit of entitlements on appointment, reassignment and separation of staff at the Office of the United Nations High Commissioner for Refugees | 25 December 2015 | 5 | 0 |
Download (103.39 KB) |
Non Confidential |
| 25 April 2017 | MONUSCO | 2017/026 | Audit of outsourced services in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo | 26 May 2017 | 4 | 0 |
Download (98.29 KB) |
Non Confidential |
| 11 December 2018 | UNSOS | 2018/124 | Audit of human resources management in the United Nations Support Office in Somalia and the United Nations Assistance Mission in Somalia | 11 January 2019 | 5 | 0 |
Download (446.34 KB) |
Non Confidential |