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 |
|---|---|---|---|---|---|---|---|---|
| 23 June 2020 | UNAMI | 2020/009 | Audit of facilities management in the United Nations Assistance Mission for Iraq | 24 July 2020 | 1 | 0 |
 Download (460.08 KB) |
Non Confidential |
| 20 June 2023 | UNJSPF | 2023/021 | Audit of survivor's benefits in the Pension Administration of the United Nations Joint Staff Pension Fund | 21 July 2023 | 7 | 0 |
Download (692.83 KB) |
Non Confidential |
| 16 December 2015 | UNAMI | 2015/176 | Audit of safety and security in the United Nations Assistance Mission for Iraq | 16 December 2015 | 8 | 0 | Withheld | Confidential |
| 23 June 2017 | MINUSMA | 2017/056 | Audit of ex post facto procurement cases in the United Nations Multidimensional Integrated Stabilization Mission in Mali | 24 July 2017 | 4 | 0 |
Download (101.76 KB) |
Non Confidential |
| 27 August 2013 | UNHCR | 2013/070 | Audit of the United Nations regular budget appropriation to the United Nations High Commissioner for Refugees | 26 September 2013 | 0 | 0 |
Download (225.25 KB) |
Non Confidential |
| 17 August 2021 | OHCHR | A/76/197 | Audit of the activities, performance and results of staff support provided to the human rights treaty body system by the Office of the United Nations High Commissioner for Human Rights | 17 August 2021 | 10 | 0 |
Download (405.65 KB) |
Non Confidential |
| 12 March 2015 | UNCC | 2015/016 | Audit of the United Nations Compensation Commission claims payments | 12 April 2015 | 0 | 0 |
Download (343.8 KB) |
Non Confidential |
| 04 August 2016 | UNOCI | 2016/080 | Audit of asset management in the United Nations Operation in Côte d'Ivoire | 04 September 2016 | 6 | 0 |
Download (118.61 KB) |
Non Confidential |
| 21 December 2017 | ITC | 2017/152 | Audit of the International Trade Centre projects and activities funded by unearmarked funds | 21 January 2018 | 5 | 0 |
Download (107.01 KB) |
Non Confidential |
| 01 November 2019 | UNMISS | 2019/098 | Audit of aviation operations and safety in the United Nations Mission in the Republic of South Sudan | 02 December 2019 | 8 | 0 |
Download (942.57 KB) |
Non Confidential |