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 |
|---|---|---|---|---|---|---|---|---|
| 14 December 2023 | UNJSPF-OIM | 2023/064 | Audit of management of real assets in the Office of Investment Management of the United Nations Joint Staff Pension Fund | 14 January 2024 | 4 | 0 |
 Download (745.78 KB) |
Non Confidential |
| 27 December 2023 | UNMISS | 2023/096 | Audit of the protection, transition and reintegration activities in the United Nations Mission in the Republic of South Sudan | 27 January 2024 | 5 | 0 |
Download (541.61 KB) |
Non Confidential |
| 19 June 2024 | UNHCR | 2024/024 | Audit of mandate refugee status determination processes at the Office of the United Nations High Commissioner for Refugees in Malaysia | 20 July 2024 | 5 | 0 |
Download (445.73 KB) |
Non Confidential |
| 06 September 2024 | UNISFA | 2024/040 | Audit of time and attendance management in the United Nations Interim Security Force for Abyei | 07 October 2024 | 10 | 0 |
Download (1.01 MB) |
Non Confidential |
| 13 November 2024 | UNHCR | 2024/056 | Audit of the use of the Profile Global Registration System at the Office of the United Nations High Commissioner for Refugees | 14 December 2024 | 8 | 0 |
Download (519.36 KB) |
Non Confidential |
| 19 December 2024 | UNHCR | 2024/072 | Audit of private sector engagement at the Office of the United Nations High Commissioner for Refugees | 19 January 2025 | 6 | 0 |
Download (463.21 KB) |
Non Confidential |
| 24 December 2024 | UNHCR | 2024/088 | Audit of the operations in Libya for the Office of the United Nations High Commissioner for Refugees | 24 January 2025 | 7 | 0 | 24 January 2025 | Non Confidential |
| 31 December 2024 | MINUSCA | 2024/104 | Audit of police operations in the United Nations Multidimensional Integrated Mission in the Central African Republic | 31 January 2025 | 9 | 0 | 31 January 2025 | 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 |
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 |
Download (917.61 KB) |
Non Confidential |