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 |
|---|---|---|---|---|---|---|---|---|
| 07 November 2022 | DGACM | 2022/058 | Audit of performance monitoring and reporting in the Department for General Assembly and Conference Management | 08 December 2022 | 5 | 0 |
 Download (853.2 KB) |
Non Confidential |
| 05 December 2013 | UNOMS | 2013/110 | Audit of administrative management of the Office of the United Nations Ombudsman and Mediation Services in the United Nations Secretariat | 06 January 2014 | 5 | 0 |
Download (113.64 KB) |
Non Confidential |
| 27 December 2021 | UNJSPF-OIM | 2021/080 | Audit of investment risk management in the Office of Investment Management of the United Nations Joint Staff Pension Fund | 27 January 2022 | 5 | 0 |
Download (1.71 MB) |
Non Confidential |
| 20 December 2019 | UNMISS | 2019/137 | Audit of business continuity in the United Nations Mission in the Republic of South Sudan | 20 January 2020 | 5 | 0 |
Download (344.87 KB) |
Non Confidential |
| 30 June 2014 | ECLAC | 2014/060 | Audit of the management of procurement activities in the Economic Commission for Latin America and the Caribbean | 30 July 2014 | 5 | 0 |
Download (134.99 KB) |
Non Confidential |
| 27 December 2022 | UNAMA | 2022/090 | Audit of the effectiveness of emergency response mechanisms by the United Nations Assistance Mission in Afghanistan | 27 January 2023 | 5 | 0 |
Download (675.42 KB) |
Non Confidential |
| 24 May 2021 | MINUSMA | 2021/018 | Audit of the management of troop/police personnel and equipment contribution in the United Nations Multidimensional Integrated Stabilization Mission in Mali | 24 June 2021 | 5 | 0 |
Download (1.14 MB) |
Non Confidential |
| 24 December 2024 | UNSOS | 2024/084 | Audit of fuel management in the United Nations Support Office in Somalia | 24 January 2025 | 5 | 0 |
Download (1.32 MB) |
Non Confidential |
| 27 September 2017 | UNHCR | 2017/096 | Audit of the operations in Zimbabwe for the Office of the United Nations High Commissioner for Refugees | 28 October 2017 | 5 | 0 |
Download (136.24 KB) |
Non Confidential |
| 14 June 2019 | UNHCR | 2019/042 | Audit of the arrangements for cash-based interventions in the Syrian emergency at the Office of the United Nations High Commissioner for Refugees | 15 July 2019 | 5 | 0 |
Download (264.01 KB) |
Non Confidential |