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 |
|---|---|---|---|---|---|---|---|---|
| 02 June 2017 | UNHCR | 2017/041 | Audit of the operations in Pakistan for the Office of the United Nations High Commissioner for Refugees | 03 July 2017 | 5 | 0 |
 Download (156.17 KB) |
Non Confidential |
| 18 December 2018 | UNAMID | 2018/139 | Audit of asset management in the African Union-United Nations Hybrid Operation in Darfur | 18 January 2019 | 5 | 1 |
Download (552.14 KB) |
Non Confidential |
| 21 January 2015 | UNFIP | 2015/001 | Audit of the management of the United Nations Fund for International Partnerships | 20 February 2015 | 5 | 0 |
Download (191.19 KB) |
Non Confidential |
| 15 December 2016 | MINUSCA | 2016/161 | Audit of aviation safety in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic | 15 December 2016 | 5 | 2 | Withheld | Confidential |
| 10 December 2014 | UNSOA | 2014/130 | Audit of information and communications technology security in the United Nations Support Office for the African Union Mission in Somalia | 09 January 2015 | 5 | 0 |
Download (981.35 KB) |
Non Confidential |
| 21 March 2022 | DOS | 2022/005 | Audit of service delivery by the Kuwait Joint Support Office | 21 April 2022 | 5 | 0 |
Download (625.94 KB) |
Non Confidential |
| 27 December 2019 | UNISFA | 2019/148 | Audit of facilities management in the United Nations Interim Security Force for Abyei | 27 January 2020 | 5 | 0 |
Download (496.88 KB) |
Non Confidential |
| 24 March 2023 | UNJSPF | 2023/007 | Audit of the Integrated Pension Administration System’s Member Self-Service and Employer Self-Service modules in the United Nations Joint Staff Pension Fund | 24 April 2023 | 5 | 0 |
Download (983.91 KB) |
Non Confidential |
| 18 December 2018 | UNHCR | 2018/137 | Audit of the operations in Djibouti for the Office of the United Nations High Commissioner for Refugees | 18 January 2019 | 5 | 1 |
Download (321.23 KB) |
Non Confidential |
| 03 August 2018 | UN-HABITAT | 2018/077 | Audit of the Research and Capacity Development sub-programme at the United Nations Human Settlements Programme | 03 September 2018 | 5 | 0 |
Download (667.24 KB) |
Non Confidential |