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 |
|---|---|---|---|---|---|---|---|---|
| 16 December 2019 | UNFCCC | 2019/122 | Audit of support and services provided to the constituted bodies at the United Nations Framework Convention on Climate Change | 16 January 2020 | 4 | 0 |
 Download (574.57 KB) |
Non Confidential |
| 09 June 2014 | UNON | 2014/045 | Audit of overtime in the United Nations Office at Nairobi | 09 July 2014 | 4 | 0 |
Download (118.91 KB) |
Non Confidential |
| 06 November 2015 | DPKO | 2015/136 | Audit of the Office of Operations in the Department of Peacekeeping Operations | 07 December 2015 | 4 | 0 |
Download (435.18 KB) |
Non Confidential |
| 05 May 2016 | DFS, MONUSCO | 2016/040 | Audit of the Aviation Information Management System in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo | 05 June 2016 | 4 | 4 |
Download (212.16 KB) |
Non Confidential |
| 25 September 2023 | UNHCR | 2023/045 | Audit of the management of non-food items in UNHCR response to the Ukraine crisis | 26 October 2023 | 4 | 0 |
Download (411.57 KB) |
Non Confidential |
| 14 August 2017 | DPI, DM | 2017/081 | Audit of management of websites and social media at United Nations Headquarters | 14 September 2017 | 4 | 0 |
Download (1.68 MB) |
Non Confidential |
| 16 December 2019 | UNJSPF | 2019/123 | Audit of travel management in the Secretariat of the United Nations Joint Staff Pension Fund | 16 January 2020 | 4 | 0 |
Download (1.02 MB) |
Non Confidential |
| 04 April 2017 | UNHCR | 2017/017 | Audit of the operations in Burundi for the Office of the United Nations High Commissioner for Refugees | 05 May 2017 | 4 | 0 |
Download (114.09 KB) |
Non Confidential |
| 31 October 2017 | UNMISS | 2017/113 | Audit of budget formulation and monitoring in the United Nations Mission in the Republic of South Sudan | 01 December 2017 | 4 | 0 |
Download (126.92 KB) |
Non Confidential |
| 16 November 2016 | UNOCI | 2016/137 | Audit of contingent-owned equipment in the United Nations Operation in Côte d'Ivoire | 17 December 2016 | 4 | 0 |
Download (317.64 KB) |
Non Confidential |