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 |
|---|---|---|---|---|---|---|---|---|
| 25 May 2018 | UNAMI | 2018/044 | Audit of business continuity management in the United Nations Assistance Mission for Iraq | 25 June 2018 | 5 | 0 |
 Download (241.81 KB) |
Non Confidential |
| 27 December 2019 | ECA | 2019/147 | Audit of the management of select policy centres in the Economic Commission for Africa | 27 January 2020 | 5 | 0 |
Download (556.75 KB) |
Non Confidential |
| 24 March 2023 | UNJSPF | 2023/007 | Audit of the Integrated Pension Administration System’s Member Self-Service and Employer Self-Service modules in the United Nations Joint Staff Pension Fund | 24 April 2023 | 5 | 0 |
Download (983.91 KB) |
Non Confidential |
| 18 December 2018 | UNHCR | 2018/137 | Audit of the operations in Djibouti for the Office of the United Nations High Commissioner for Refugees | 18 January 2019 | 5 | 1 |
Download (321.23 KB) |
Non Confidential |
| 03 August 2018 | UN-HABITAT | 2018/077 | Audit of the Research and Capacity Development sub-programme at the United Nations Human Settlements Programme | 03 September 2018 | 5 | 0 |
Download (667.24 KB) |
Non Confidential |
| 23 September 2020 | OHCHR | 2020/027 | Report on follow up of recurring recommendations pertaining to the Office of the High Commissioner for Human Rights management of field offices | 24 October 2020 | 5 | 0 |
Download (404.67 KB) |
Non Confidential |
| 15 January 2016 | MINUSMA | 2016/002 | Audit of contingent-owned equipment in the United Nations Multidimensional Integrated Stabilization Mission in Mali | 16 February 2016 | 5 | 2 |
Download (100.45 KB) |
Non Confidential |
| 08 November 2013 | PBSO | 2013/091 | Audit of the United Nations Peacebuilding Support Office | 09 December 2013 | 5 | 0 |
Download (425.67 KB) |
Non Confidential |
| 15 December 2014 | UNIFIL | 2014/139 | Audit of safety and security in the United Nations Interim Force in Lebanon | 15 December 2014 | 5 | 0 | Withheld | Confidential |
| 21 March 2022 | DOS | 2022/005 | Audit of service delivery by the Kuwait Joint Support Office | 21 April 2022 | 5 | 0 |
Download (625.94 KB) |
Non Confidential |