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 |
|---|---|---|---|---|---|---|---|---|
| 28 April 2025 | UNAMA | 2025/005 | Audit of time and attendance management in the United Nations Assistance Mission in Afghanistan | 29 May 2025 | 5 | 0 |
 Download (771.86 KB) |
Non Confidential |
| 18 March 2016 | UNJSPF-IMD | 2016/018 | Audit of market risk management in the Investment Management Division of the United Nations joint Staff Pension Fund | 18 April 2016 | 5 | 0 |
Download (221.66 KB) |
Non Confidential |
| 30 September 2016 | UNSOS | 2016/113 | Audit of provision of medical support in Somalia by the United Nations Support Office in Somalia | 31 October 2016 | 5 | 0 |
Download (298.42 KB) |
Non Confidential |
| 09 April 2021 | MINUSMA | 2021/011 | Audit of the human rights programme in the United Nations Multidimensional Integrated Stabilization Mission in Mali | 10 May 2021 | 5 | 0 |
Download (606.48 KB) |
Non Confidential |
| 19 December 2014 | UNAMID | 2014/145 | Audit of Umoja deployment in the African Union-United Nations Hybrid Operation in Darfur | 19 January 2015 | 5 | 0 |
Download (458.07 KB) |
Non Confidential |
| 18 May 2016 | UNHCR | 2016/049 | Audit of the operations in South Sudan for the Office of the United Nations High Commissioner for Refugees | 18 June 2016 | 5 | 2 |
Download (148.5 KB) |
Non Confidential |
| 17 November 2017 | MINUSCA | 2017/120 | Audit of the Bangui Joint Task Force in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic | 17 November 2017 | 5 | 3 | Withheld | Confidential |
| 30 September 2015 | UNHCR | 2015/114 | Audit of the operations in Indonesia for the Office of the United Nations High Commissioner for Refugees | 31 October 2015 | 6 | 0 |
Download (118.25 KB) |
Non Confidential |
| 31 October 2023 | UNMISS | 2023/053 | Audit of capacity-building and support to South Sudan National Police Service by the United Nations Mission in the Republic of South Sudan | 01 December 2023 | 6 | 0 |
Download (783.38 KB) |
Non Confidential |
| 22 May 2019 | DMSPC, DOS | 2019/036 | Audit of information and communications technology services provided by United Nations agencies to the erstwhile Department of Field Support | 22 June 2019 | 6 | 0 |
Download (309.65 KB) |
Non Confidential |