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 |
|---|---|---|---|---|---|---|---|---|
| 14 December 2016 | UNSOS | 2016/159 | Audit of the repairs and maintenance of generators in the United Nations Support Office in Somalia | 14 January 2017 | 2 | 0 |
 Download (93.73 KB) |
Non Confidential |
| 27 July 2018 | DPA | 2018/074 | Audit of support provided to cluster II special political missions by the Department of Political Affairs | 27 August 2018 | 11 | 0 |
Download (401.33 KB) |
Non Confidential |
| 16 September 2020 | UNODC | 2020/024 | Audit of implementing partners at the United Nations Office on Drugs and Crime country office in Colombia | 17 October 2020 | 5 | 0 |
Download (407.86 KB) |
Non Confidential |
| 31 August 2023 | UNFCCC | 2023/035 | Audit of the Transparency Division at the United Nations Framework Convention on Climate Change | 01 October 2023 | 12 | 0 |
Download (490.93 KB) |
Non Confidential |
| 29 December 2015 | UNJSPF, UNJSPF-IMD | 2015/191 | Special review of selected issues related to the United Nations Joint Staff Pension Fund | 29 January 2016 | 4 | 0 |
Download (279.61 KB) |
Non Confidential |
| 25 July 2017 | DFS, UNISFA | 2017/071 | Audit of recruitment of staff in the United Nations Interim Security Force for Abyei | 25 August 2017 | 2 | 0 |
Download (144.8 KB) |
Non Confidential |
| 27 March 2019 | UNAMA | 2019/018 | Audit of personal data cleansing in Umoja at the United Nations Assistance Mission in Afghanistan | 27 April 2019 | 2 | 0 |
Download (266.75 KB) |
Non Confidential |
| 31 October 2013 | UNHCR | 2013/086 | Audit of United Nations High Commissioner for Refugees (UNHCR) operations in the Democratic Republic of Congo | 02 December 2013 | 7 | 0 |
Download (143.7 KB) |
Non Confidential |
| 30 November 2021 | UNHCR | 2021/057 | Audit of the operations in Peru for the Office of the United Nations High Commissioner for Refugees | 31 December 2021 | 6 | 0 |
Download (475.2 KB) |
Non Confidential |
| 28 June 2024 | DOS | 2024/028 | Audit of onboarding and separation activities in the Regional Service Centre in Entebbe | 29 July 2024 | 5 | 0 |
Download (608.94 KB) |
Non Confidential |