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 |
|---|---|---|---|---|---|---|---|---|
| 13 December 2017 | MINUSCA | 2017/139 | Audit of budget formulation and monitoring in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic | 13 January 2018 | 7 | 0 |
 Download (257.4 KB) |
Non Confidential |
| 29 May 2014 | UNEP | 2014/040 | Audit of the United Nations Environment Programme OzonAction Branch | 30 June 2014 | 7 | 0 |
Download (195.18 KB) |
Non Confidential |
| 23 March 2017 | UNJSPF-IMD | 2017/015 | Audit of the new trade order management system in the Investment Management Division of the United Nations Joint Staff Pension Fund | 23 April 2017 | 7 | 0 |
Download (1.92 MB) |
Non Confidential |
| 30 July 2021 | UNJSPF-OIM | 2021/033 | Audit of data governance, management and reporting in the Office of Investment Management of the United Nations Joint Staff Pension Fund | 30 August 2021 | 7 | 0 |
Download (413.04 KB) |
Non Confidential |
| 30 December 2024 | UNHCR | 2024/099 | Audit of operations in Ethiopia for the Office of United Nations High Commissioner for Refugees | 30 January 2025 | 7 | 3 |
Download (539.23 KB) |
Non Confidential |
| 24 April 2019 | UNSOS | 2019/025 | Audit of the management of the Trust Fund in support of the African Union Mission to Somalia and the Somali National Army | 25 May 2019 | 7 | 0 |
Download (746.4 KB) |
Non Confidential |
| 22 July 2024 | UNSOS | 2024/035 | Audit of aviation safety in the United Nations Support Office in Somalia | 22 July 2024 | 7 | 0 | Withheld | Confidential |
| 19 December 2022 | MINUSCA | 2022/074 | Audit of electoral support activities in MINUSCA | 19 January 2023 | 7 | 0 |
Download (3.78 MB) |
Non Confidential |
| 30 June 2025 | MINUSCA | 2025/028 | Audit of the implementation of the Comprehensive Planning and Performance Assessment System in MINUSCA | 31 July 2025 | 8 | 0 |
Download (766.08 KB) |
Non Confidential |
| 23 February 2021 | UNRISD | 2021/002 | Audit of the United Nations Research Institute for Social Development | 26 March 2021 | 8 | 0 |
Download (440.78 KB) |
Non Confidential |