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 |
|---|---|---|---|---|---|---|---|---|
| 26 May 2015 | UNHCR | 2015/044 | Review of recurrent implementing partnership management issues in internal audit reports for the Office of the United Nations High Commissioner for Refugees | 26 June 2015 | 3 | 0 |
 Download (114.45 KB) |
Non Confidential |
| 06 September 2024 | UNISFA | 2024/040 | Audit of time and attendance management in the United Nations Interim Security Force for Abyei | 07 October 2024 | 10 | 0 |
Download (1.01 MB) |
Non Confidential |
| 29 September 2016 | UNAMID | 2016/108 | Audit of repairs and maintenance of vehicles in the African Union-United Nations Hybrid Operation in Darfur | 30 October 2016 | 1 | 0 |
Download (196.46 KB) |
Non Confidential |
| 29 March 2018 | MINUSCA | 2018/023 | Audit of the disarmament, demobilization and reintegration programme in the United Nations Multidimensional Integrated Stabilization Mission in Central African Republic | 29 April 2018 | 8 | 0 |
Download (272.77 KB) |
Non Confidential |
| 17 December 2019 | OCHA | 2019/126 | Audit of the operations of the Office for the Coordination of Humanitarian Affairs in Yemen | 17 January 2020 | 10 | 0 |
Download (927.01 KB) |
Non Confidential |
| 17 December 2019 | UNIFIL | 2019/127 | Audit of enterprise risk management in the United Nations Interim Force in Lebanon | 17 January 2020 | 5 | 0 |
Download (379.4 KB) |
Non Confidential |
| 10 June 2014 | DFS | 2014/047 | Audit of field central review bodies within the Department of Field Support and the staff selection process in selected field missions | 10 July 2014 | 17 | 0 |
Download (490.39 KB) |
Non Confidential |
| 20 December 2022 | UNHCR | 2022/080 | Audit of operations in Lebanon for the Office of the United Nations High Commissioner for Refugees | 20 January 2023 | 6 | 0 |
Download (474.62 KB) |
Non Confidential |
| 13 November 2015 | UNODC | 2015/141 | Audit of United Nations Office on Drugs and Crime operations in Iran | 14 December 2015 | 7 | 0 |
Download (125.71 KB) |
Non Confidential |
| 17 July 2025 | UNJSPF-OIM | 2025/032 | Audit of the use of derivatives in the Office of Investment Management of the United Nations Joint Staff Pension Fund | 17 August 2025 | 2 | 0 |
Download (2.34 MB) |
Non Confidential |