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 |
|---|---|---|---|---|---|---|---|---|
| 18 June 2018 | DFS | 2018/061 | Audit of the Medical Support Section in the Department of Field Support | 19 July 2018 | 6 | 0 |
 Download (337.73 KB) |
Non Confidential |
| 24 June 2020 | OCHA | 2020/012 | Audit of the operations of the Office for the Coordination of Humanitarian Affairs in Somalia | 25 July 2020 | 8 | 0 |
Download (625.2 KB) |
Non Confidential |
| 04 September 2014 | UNHCR | 2014/084 | Audit of the operations in Cote d'Ivoire for the Office of the United Nations High Commissioner for Refugees | 07 October 2014 | 7 | 0 |
Download (113.09 KB) |
Non Confidential |
| 23 June 2023 | DMSPC | 2023/023 | Audit of information and communications technology systems supporting the United Nations Treasury | 24 July 2023 | 13 | 0 | Withheld | Confidential |
| 16 December 2015 | UNHABITAT | 2015/178 | Audit of the United Nations Human Settlements Programme Regional Office for Arab States | 16 January 2016 | 4 | 0 |
Download (949.08 KB) |
Non Confidential |
| 28 June 2017 | UNMISS, DFS, DM | 2017/058 | Audit of the Electronic Contingent-Owned Equipment system in the United Nations Mission in the Republic of South Sudan | 29 July 2017 | 10 | 0 |
Download (228.2 KB) |
Non Confidential |
| 18 February 2019 | UNHCR | 2019/005 | Audit of the operations in Ukraine for the Office of the United Nations High Commissioner for Refugees | 21 March 2019 | 5 | 0 |
Download (288.68 KB) |
Non Confidential |
| 18 September 2013 | RSCE | 2013/074 | Audit of support functions in the Regional Service Centre Entebbe | 18 October 2013 | 9 | 0 |
Download (272.09 KB) |
Non Confidential |
| 24 September 2021 | UNOV | 2021/044 | Audit of official travel at the United Nations Office at Vienna | 25 October 2021 | 6 | 0 |
Download (397.46 KB) |
Non Confidential |
| 08 May 2024 | UNOV, UNODC | 2024/015 | Audit of the delegation of authority framework at the United Nations Office at Vienna and the United Nations Office on Drugs and Crime | 08 June 2024 | 4 | 0 |
Download (447.34 KB) |
Non Confidential |