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 |
|---|---|---|---|---|---|---|---|---|
| 06 December 2024 | UNICRI | 2024/061 | Audit of programme management at the United Nations Interregional Crime and Justice Research Institute | 06 January 2025 | 6 | 0 |
 Download (385.7 KB) |
Non Confidential |
| 07 November 2016 | UNCCD | 2016/129 | Audit of the advocacy, awareness-raising and education programme at the United Nations Convention to Combat Desertification | 08 December 2016 | 6 | 0 |
Download (97.66 KB) |
Non Confidential |
| 20 June 2013 | UNAMID | 2013/055 | Audit of safety and security in the African Union-United Nations Hybrid Operation in Darfur | 22 July 2013 | 6 | 3 | Withheld | Confidential |
| 10 June 2016 | MONUSCO | 2016/065 | Audit of local procurement in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo | 11 July 2016 | 6 | 0 |
Download (227.59 KB) |
Non Confidential |
| 27 December 2024 | MONUSCO | 2024/093 | Audit of time and attendance management in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo | 27 January 2025 | 6 | 0 |
Download (1.16 MB) |
Non Confidential |
| 03 August 2017 | UNAMID | 2017/074 | Audit of the community stabilization programme in the African Union-United Nations Hybrid Operation in Darfur | 03 September 2017 | 7 | 0 |
Download (217.06 KB) |
Non Confidential |
| 28 March 2019 | UNHCR | 2019/020 | Audit of the operations in Malawi for the Office of the United Nations High Commissioner for Refugees | 28 April 2019 | 7 | 0 |
Download (311.71 KB) |
Non Confidential |
| 08 September 2016 | UNHCR | 2016/098 | Audit of the arrangements for fleet management at the Office of the United Nations High Commissioner for Refugees | 09 October 2016 | 7 | 0 |
Download (149.93 KB) |
Non Confidential |
| 02 December 2019 | UNISFA | 2019/116 | Audit of fuel management in the United Nations Interim Force for Abyei | 02 January 2020 | 7 | 1 |
Download (466.3 KB) |
Non Confidential |
| 08 December 2022 | UNJSPF | 2022/069 | Audit of procurement and contract management in the Pension Administration of the United Nations Joint Staff Pension Fund | 08 January 2023 | 7 | 0 |
Download (594.81 KB) |
Non Confidential |