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).

Implementation rates (last updated: August 2024)

Issue Date Entity Report Number Report Title Avail Date No. of Important Recommendations No. of Critical Recommendations Report/Available Date Confidentiality
25 July 2017 DFS, UNISFA 2017/071 Audit of recruitment of staff in the United Nations Interim Security Force for Abyei 25 August 2017 2 0 PDF icon Download (144.8 KB) Non Confidential
25 March 2019 UNAMID 2019/017 Audit of contracts management in the African Union-United Nations Hybrid Operation in Darfur 25 April 2019 5 0 PDF icon Download (364.86 KB) Non Confidential
30 November 2021 UNHCR 2021/056 Audit of information and communication technology security at the Office of the United Nations High Commissioner for Refugees 30 November 2021 5 0 Withheld Confidential
30 November 2021 UNHCR 2021/057 Audit of the operations in Peru for the Office of the United Nations High Commissioner for Refugees 31 December 2021 6 0 PDF icon Download (475.2 KB) Non Confidential
28 June 2024 DOS 2024/028 Audit of onboarding and separation activities in the Regional Service Centre in Entebbe 29 July 2024 5 0 PDF icon Download (608.94 KB) Non Confidential
29 August 2016 UNHCR 2016/094 Audit of the operations in Western Sahara for the Office of the United Nations High Commissioner for Refugees 29 September 2016 4 0 PDF icon Download (234.16 KB) Non Confidential
02 March 2018 DPKO, DFS 2018/011 Audit of planning and oversight of training activities in peacekeeping operations 02 April 2018 4 0 PDF icon Download (323.56 KB) Non Confidential
27 November 2019 UNAMI 2019/114 Audit of the enterprise risk management process in the United Nations Assistance Mission for Iraq 28 December 2019 4 0 PDF icon Download (914.68 KB) Non Confidential
09 May 2014 UNAMID 2014/036 Audit of police operations in the African Union-United Nations Hybrid Operation in Darfur 09 June 2014 7 0 PDF icon Download (261.3 KB) Non Confidential
05 December 2022 DMSPC/DOS 2022/067 Audit of Umoja access management in the United Nations Secretariat 05 December 2022 8 0 Withheld Confidential