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 |
|---|---|---|---|---|---|---|---|---|
| 25 September 2018 | DM | 2018/089 | Audit of travel arrangements in the United Nations Secretariat in New York | 26 October 2018 | 11 | 0 |
 Download (769.07 KB) |
Non Confidential |
| 07 October 2020 | UNHCR | 2020/038 | Audit of resettlement practices at the Office of the United Nations High Commissioner for Refugees | 07 November 2020 | 7 | 0 |
Download (500.83 KB) |
Non Confidential |
| 24 November 2014 | MONUSCO | 2014/114 | Audit of disarmament, demobilization, repatriation/resettlement and reintegration activities in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo | 24 December 2014 | 3 | 0 |
Download (279.98 KB) |
Non Confidential |
| 28 September 2023 | UNJSPF-OIM | 2023/047 | Audit of budget formulation and monitoring in the Office of Investment Management of the United Nations Joint Staff Pension Fund | 29 October 2023 | 4 | 0 |
Download (387.79 KB) |
Non Confidential |
| 10 October 2023 | UNMISS | 2023/050 | Audit of the Reconciliation, Stabilization, and Resilience Trust Fund in the United Nations Mission in the Republic of South Sudan | 10 November 2023 | 4 | 0 |
Download (412.77 KB) |
Non Confidential |
| 24 August 2017 | UNOG | 2017/086 | Audit of education grant disbursement at the United Nations Office at Geneva | 24 September 2017 | 3 | 0 |
Download (182.36 KB) |
Non Confidential |
| 15 May 2019 | UNEP | 2019/032 | Audit of the United Nations Environment Programme Afghanistan Project Office | 15 June 2019 | 11 | 0 |
Download (146.49 KB) |
Non Confidential |
| 19 November 2013 | UNOCI | 2013/099 | Audit of local procurement of goods and services in the United Nations Operation in Côte d'Ivoire | 19 December 2013 | 6 | 0 |
Download (120.65 KB) |
Non Confidential |
| 23 December 2021 | UNHCR | 2021/071 | Thematic audit of child protection at the Office of United Nations High Commissioner for Refugees | 23 January 2022 | 6 | 0 |
Download (937.23 KB) |
Non Confidential |
| 10 September 2024 | UNJSPF | 2024/042 | Audit of business continuity and disaster recovery at the Pension Administration of the United Nations Joint Staff Pension Fund | 11 October 2024 | 7 | 0 | 11 October 2024 | Non Confidential |