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).

Implementation rates (last updated: November 2024)

Issue Date Entity Report Number Report Title Avail Date No. of Important Recommendations No. of Critical Recommendations Report/Available Date Confidentiality
13 February 2023 UNOCT 2023/004 Audit of the Trust Fund for Counter-Terrorism 16 March 2023 5 0 PDF icon Download (365.37 KB) Non Confidential
15 June 2023 OSESGY 2023/020 Audit of the Office of the Special Envoy of the Secretary-General for Yemen 16 July 2023 7 0 PDF icon Download (723.33 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 PDF icon Download (490.93 KB) Non Confidential
19 October 2023 ITC 2023/051 Audit of implementing partners at the International Trade Centre 19 November 2023 10 0 PDF icon Download (960.39 KB) Non Confidential
18 December 2023 UNHCR 2023/067 Audit of supply chain management for information and communications technology equipment at the Office of the United Nations High Commissioner for Refugees 18 January 2024 7 0 PDF icon Download (409.25 KB) Non Confidential
22 December 2023 UNSOS 2023/083 Audit of movement control operations in the United Nations Support Office in Somalia 22 January 2024 5 0 PDF icon Download (456.76 KB) Non Confidential
28 December 2023 MINUSCA 2023/099 Audit of movement control activities in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic 28 January 2024 7 0 PDF icon Download (519.11 KB) Non Confidential
05 April 2024 UNHCR 2024/011 Audit of the progress in implementing the Business Transformation Programme for the Office of the United Nations High Commissioner for Refugees 06 May 2024 11 0 PDF icon Download (565.55 KB) Non Confidential
28 June 2024 UNHCR 2024/027 Audit of livelihoods and economic inclusion; prevention, risk mitigation and response to gender-based violence; and affiliate workforce at the Office of the United Nations High Commissioner for Refugees in Uganda 29 July 2024 6 0 PDF icon Download (397.07 KB) Non Confidential
20 September 2024 UNAMI 2024/044 Audit of human resources management in the United Nations Assistance Mission for Iraq 21 October 2024 1 0 PDF icon Download (853.58 KB) Non Confidential