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 |
|---|---|---|---|---|---|---|---|---|
| 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 |
| 17 July 2017 | ECLAC | 2017/069 | Audit of sustainable development and human settlement subprogramme in the Economic Commission for Latin America and the Caribbean | 17 August 2017 | 3 | 0 |
Download (199.22 KB) |
Non Confidential |
| 30 December 2024 | UNJSPF-OIM | 2024/102 | Audit of sustainable investing in the Office of Investment Management of the United Nations Joint Staff Pension Fund | 30 January 2025 | 6 | 0 |
Download (1.01 MB) |
Non Confidential |
| 25 September 2018 | UNAMID | 2018/088 | Audit of team site closure in the African Union-United Nations Hybrid Operation in Darfur | 26 October 2018 | 2 | 0 |
Download (352.84 KB) |
Non Confidential |
| 23 August 2017 | UNCTAD | 2017/085 | Audit of technical cooperation projects in the Division on Investment and Enterprise at the United Nations Conference on Trade and Development | 23 September 2017 | 8 | 0 |
Download (179.34 KB) |
Non Confidential |
| 26 August 2019 | UNHCR | 2019/077 | Audit of technology obsolescence at the Office of the United Nations High Commissioner for Refugees | 26 September 2019 | 3 | 0 |
Download (633.09 KB) |
Non Confidential |
| 13 November 2014 | DM, DFS | 2014/110 | Audit of the acquisition and implementation of an Electronic Fuel Management System at the United Nations Secretariat | 15 December 2014 | 3 | 1 |
Download (162.7 KB) |
Non Confidential |
| 24 December 2024 | DESA | 2024/085 | Audit of the activities of the intergovernmental support and coordination for sustainable development subprogramme in the Department of Economic and Social Affairs | 24 January 2025 | 5 | 0 |
Download (418.61 KB) |
Non Confidential |
| 18 November 2013 | UNHCR | 2013/095 | Audit of the activities of the technical specialists networks in the United Nations High Commissioner for Refugees Division of Programme Support and Management | 18 December 2013 | 6 | 0 |
Download (162.3 KB) |
Non Confidential |
| 08 June 2022 | UNOP | 2022/019 | Audit of the activities of the United Nations Office for Partnerships in support of the Sustainable Development Goals | 09 July 2022 | 9 | 0 |
Download (744.67 KB) |
Non Confidential |