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).

Implementation rates (last updated: February 2025)

Issue Date Entity Report Number Report Title Avail Date No. of Important Recommendations No. of Critical Recommendations Report/Available Date Confidentiality
06 March 2024 OCHA 2024/007 Audit of the operations of the Office for the Coordination of Humanitarian Affairs in Nigeria 06 April 2024 6 0 PDF icon Download (606.6 KB) Non Confidential
19 June 2024 ECA 2024/023 Audit of the Africa Hall renovation project in the Economic Commission for Africa 20 July 2024 3 0 PDF icon Download (355.76 KB) Non Confidential
13 August 2024 UNITAR 2024/039 Audit of the United Nations Institute for Training and Research 13 September 2024 6 0 PDF icon Download (409.68 KB) Non Confidential
12 November 2024 UNHCR 2024/055 Audit of arrangements for acquisition and management of office premises at the Office of the United Nations High Commissioner for Refugees 13 December 2024 5 0 PDF icon Download (642.38 KB) Non Confidential
19 December 2024 UNIFIL 2024/071 Audit of gender mainstreaming and responsiveness in the United Nations Interim Force in Lebanon 19 January 2025 2 0 PDF icon Download (395.14 KB) Non Confidential
24 December 2024 UNFICYP 2024/087 Audit of political and civil affairs activities in the United Nations Peacekeeping Force in Cyprus 24 January 2025 2 0 PDF icon Download (2.13 MB) Non Confidential
30 December 2024 CAAC 2024/103 Audit of the Office of the Special Representative of the Secretary-General for Children and Armed Conflict 30 January 2025 6 0 PDF icon Download (1.3 MB) Non Confidential
19 August 2013 UNJSPF 2013/066 Audit of the pre-implementation activities of the United Nations Joint Staff Pension Fund's Integrated Pension Administration System 18 September 2013 0 0 PDF icon Download (153.35 KB) Non Confidential
30 September 2013 UNON,UNEP,UN-HABITAT 2013/082 Audit of the preparedness of the United Nations Office at Nairobi, and its client organizations, to comply with the International Public Sector Accounting Standards on property, plant and equipment and inventory 30 October 2013 5 0 PDF icon Download (917.61 KB) Non Confidential
19 November 2013 UN-HABITAT 2013/098 Audit of the United Nations Human Settlements Programme operations in Bangladesh 19 December 2013 8 0 PDF icon Download (1.76 MB) Non Confidential