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 |
|---|---|---|---|---|---|---|---|---|
| 10 October 2023 | UNMISS | 2023/050 | Audit of the Reconciliation, Stabilization, and Resilience Trust Fund in the United Nations Mission in the Republic of South Sudan | 10 November 2023 | 4 | 0 |
 Download (412.77 KB) |
Non Confidential |
| 18 December 2023 | UNON | 2023/066 | Audit of flexible workplace strategies at the United Nations Office at Nairobi | 18 January 2024 | 0 | 0 |
Download (2.57 MB) |
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 |
| 28 December 2023 | MONUSCO | 2023/098 | Audit of fuel management in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo | 28 January 2024 | 7 | 0 |
Download (522.91 KB) |
Non Confidential |
| 28 March 2024 | UNHCR | 2024/009 | Audit of the management of funded partnerships with government entities for the Office of the United Nations High Commissioner for Refugees | 28 April 2024 | 4 | 0 |
Download (395.08 KB) |
Non Confidential |
| 28 June 2024 | UNDCO | 2024/026 | Audit of the management of the Regional Office of the Development Coordination Office in Latin America and the Caribbean and Resident Coordinator Offices in Colombia, Guatemala and Panama | 29 July 2024 | 5 | 0 |
Download (491.6 KB) |
Non Confidential |
| 10 September 2024 | UNJSPF | 2024/042 | Audit of business continuity and disaster recovery at the Pension Administration of the United Nations Joint Staff Pension Fund | 11 October 2024 | 7 | 0 |
Download (514.11 KB) |
Non Confidential |
| 20 November 2024 | OHCHR | 2024/058 | Audit of human resources management at the Office of the High Commissioner for Human Rights | 21 December 2024 | 8 | 0 | 21 December 2024 | Non Confidential |
| 19 June 2013 | UNEP | 2013/053 | Audit of the management of the ecosystem sub-programme in the United Nations Environment Programme | 19 July 2013 | 2 | 0 |
Download (116.7 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 |