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 |
|---|---|---|---|---|---|---|---|---|
| 21 August 2013 | UNJSPF | 2013/068 | Audit of the management of United Nations Joint Staff Pension Fund Investment Management Division's back office operations | 20 September 2013 | 3 | 0 |
 Download (196.95 KB) |
Non Confidential |
| 20 December 2016 | OCHA | 2016/174 | Audit of the operations of the Office for the Coordination of Humanitarian Affairs in Sudan | 20 January 2017 | 3 | 0 |
Download (560.76 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 |
| 18 December 2014 | EOSG | 2014/144 | Audit of the management of the Global Compact trust fund | 19 January 2015 | 3 | 0 |
Download (233.47 KB) |
Non Confidential |
| 16 May 2016 | UNHCR | 2016/047 | Audit of the operations in Egypt for the Office of the United Nations High Commissioner for Refugees | 16 June 2016 | 3 | 1 |
Download (110.82 KB) |
Non Confidential |
| 17 November 2017 | UNHCR | 2017/119 | Audit of arrangements for staff accommodation in field operations of the Office of the United Nations High Commissioner for Refugees | 18 December 2017 | 3 | 2 |
Download (124.62 KB) |
Non Confidential |
| 09 July 2019 | ITC | 2019/060 | Audit of the International Trade Centre’s European Union-funded projects in Afghanistan | 09 August 2019 | 3 | 0 |
Download (281.8 KB) |
Non Confidential |
| 30 September 2022 | UNAMI | 2022/050 | Audit of safety and security of the United Nations Khaitan compound facilities in Kuwait | 30 September 2022 | 3 | 1 | Withheld | Confidential |
| 24 November 2014 | MONUSCO | 2014/113 | Audit of air operations in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo | 24 December 2014 | 3 | 4 |
Download (246.33 KB) |
Non Confidential |
| 25 August 2017 | UNOV | 2017/087 | Audit of education grant disbursement at the United Nations Office at Vienna | 25 September 2017 | 3 | 0 |
Download (152.41 KB) |
Non Confidential |