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 |
|---|---|---|---|---|---|---|---|---|
| 24 February 2015 | UNHCR | 2015/013 | Audit of the operations in Eritrea for the Office of the United Nations High Commissioner for Refugees | 27 March 2015 | 6 | 0 |
 Download (105.05 KB) |
Non Confidential |
| 19 December 2017 | UNHCR | 2017/149 | Audit of the regional operations for South Caucasus in Georgia for the Office of the United Nations High Commissioner for Refugees | 19 January 2018 | 6 | 0 |
Download (132.09 KB) |
Non Confidential |
| 19 November 2013 | ICTR | 2013/097 | Audit of language services in the International Criminal Tribunal for Rwanda | 19 December 2013 | 6 | 0 |
Download (119.85 KB) |
Non Confidential |
| 19 December 2024 | UNJSPF-OIM | 20240/74 | Audit of cybersecurity preparedness in the Office of Investment Management of the United Nations Joint Staff Pension Fund | 19 December 2024 | 7 | 0 | Withheld | Confidential |
| 12 June 2023 | UNSOS, UNSOM | 2023/018 | Audit of facilities maintenance, repair and ground maintenance services contract in the United Nations Support Office in Somalia | 12 June 2023 | 7 | 2 | Withheld | Confidential |
| 31 December 2018 | UNHCR | 2018/152 | Audit of the Regional Representation for Western Europe for the Office of the United Nations High Commissioner for Refugees | 31 January 2019 | 7 | 0 |
Download (288.72 KB) |
Non Confidential |
| 10 September 2024 | UNJSPF | 2024/042 | Audit of business continuity and disaster recovery at the Pension Administration of the United Nations Joint Staff Pension Fund | 11 October 2024 | 7 | 0 |
Download (514.11 KB) |
Non Confidential |
| 13 April 2018 | DFS | 2018/026 | Audit of support by the Department of Field Support to budget formulation and monitoring by field missions | 14 May 2018 | 7 | 0 |
Download (214.26 KB) |
Non Confidential |
| 18 December 2019 | UNFICYP | 2019/129 | Audit of the implementation of recommendations of the strategic review of the United Nations Peacekeeping Force in Cyprus | 18 January 2020 | 7 | 0 |
Download (425.49 KB) |
Non Confidential |
| 19 December 2014 | OHCHR | 2014/148 | Audit of the recruitment process at the Office of the High Commissioner for Human Rights | 19 January 2015 | 7 | 0 |
Download (1.46 MB) |
Non Confidential |