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 |
|---|---|---|---|---|---|---|---|---|
| 24 September 2021 | UNMISS | 2021/045 | Audit of fleet management in the United Nations Mission in the Republic of South Sudan | 25 October 2021 | 6 | 0 |
 Download (697.78 KB) |
Non Confidential |
| 12 October 2018 | UN-HABITAT | 2018/094 | Audit of the United Nations Human Settlements Programme in Barcelona | 12 November 2018 | 6 | 0 |
Download (335.87 KB) |
Non Confidential |
| 27 November 2020 | ECA | 2020/042 | Audit of management of assets and inventory in the Economic Commission for Africa | 28 December 2020 | 6 | 0 |
Download (800.67 KB) |
Non Confidential |
| 04 December 2013 | OHCHR | 2013/108 | Audit of the Office of the High Commissioner for Human Rights Human Rights Council and Special Procedures Division | 03 January 2014 | 6 | 0 |
Download (193.74 KB) |
Non Confidential |
| 20 December 2013 | UNHCR | 2013/138 | Audit of United Nations High Commissioner for Refugees operations in Botswana | 20 January 2014 | 6 | 0 |
Download (138.93 KB) |
Non Confidential |
| 20 July 2023 | UNHCR | 2023/026 | Audit of fleet and fuel management in UNHCR field operations | 20 August 2023 | 6 | 0 |
Download (422 KB) |
Non Confidential |
| 24 September 2021 | UNJSPF-OIM | 2021/046 | Audit of management of external managers in the Office of Investment Management of the United Nations Joint Staff Pension Fund | 25 October 2021 | 6 | 0 |
Download (1.25 MB) |
Non Confidential |
| 05 November 2022 | OHCHR | 2022/057 | Audit of the Office of the High Commissioner for Human Rights Regional Office for the Pacific | 06 December 2022 | 6 | 0 |
Download (390.81 KB) |
Non Confidential |
| 22 December 2016 | UNHCR | 2016/181 | Audit of the Biometric Identity Management System at the Office of the United Nations High Commissioner for Refugees | 22 January 2017 | 6 | 0 |
Download (140.03 KB) |
Non Confidential |
| 27 November 2020 | UNMISS | 2020/044 | Audit of human rights programme in the United Nations Mission in the Republic of South Sudan | 28 December 2020 | 6 | 0 |
Download (739.13 KB) |
Non Confidential |