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 |
|---|---|---|---|---|---|---|---|---|
| 30 September 2022 | UNSCOL | 2022/048 | Audit of the Office of the United Nations Special Coordinator for Lebanon | 31 October 2022 | 7 | 0 |
 Download (490.07 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 |
| 13 November 2015 | UNODC | 2015/141 | Audit of United Nations Office on Drugs and Crime operations in Iran | 14 December 2015 | 7 | 0 |
Download (125.71 KB) |
Non Confidential |
| 31 March 2021 | MINUSCA | 2021/007 | Audit of demand and source planning in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic | 01 May 2021 | 7 | 0 |
Download (604.3 KB) |
Non Confidential |
| 22 December 2023 | UNAMA, UNAMI, UNMOGIP, UNRCCA | 2023/082 | Audit of the integrated conduct and discipline function in Kuwait and related entities | 22 January 2024 | 8 | 0 |
Download (486.47 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 |
| 30 September 2015 | UNHCR | 2015/111 | Audit of the operations in Algeria for the Office of the United Nations High Commissioner for Refugees | 31 October 2015 | 8 | 0 |
Download (135.32 KB) |
Non Confidential |
| 06 September 2018 | UNJSPB | A/73/341 | Comprehensive audit of the governance structure and related processes of the United Nations Joint Staff Pension Board (Additional related OIOS remarks can be found in the “Reports to governing bodies” page) | 04 October 2018 | 8 | 5 |
Download (888.15 KB) |
Non Confidential |
| 16 December 2015 | UNAMI | 2015/176 | Audit of safety and security in the United Nations Assistance Mission for Iraq | 16 December 2015 | 8 | 0 | Withheld | Confidential |
| 01 November 2019 | UNMISS | 2019/098 | Audit of aviation operations and safety in the United Nations Mission in the Republic of South Sudan | 02 December 2019 | 8 | 0 |
Download (942.57 KB) |
Non Confidential |