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 |
|---|---|---|---|---|---|---|---|---|
| 30 March 2015 | UNJSPF | 2015/022 | Audit of budgeting, performance reporting and management of selected administrative expenditures in the United Nations Joint Staff Pension Fund | 30 April 2015 | 2 | 0 |
 Download (1.53 MB) |
Non Confidential |
| 15 January 2018 | UNCCD | 2018/001 | Audit of the Science, Technology and Implementation programme at the United Nations Convention to Combat Desertification | 15 February 2018 | 8 | 0 |
Download (124.69 KB) |
Non Confidential |
| 11 November 2019 | UNMISS | 2019/104 | Audit of the Joint Operations Centre in the United Nations Mission in the Republic of South Sudan | 12 December 2019 | 3 | 0 |
Download (698.87 KB) |
Non Confidential |
| 11 November 2019 | UNMISS | 2019/105 | Audit of the enterprise risk management process in the United Nations Mission in the Republic of South Sudan | 12 December 2019 | 4 | 0 |
Download (735.48 KB) |
Non Confidential |
| 22 April 2014 | UNHCR | 2014/025 | Audit of United Nations High Commissioner for Refugees operations in Kyrgyzstan | 22 May 2014 | 6 | 0 |
Download (327.28 KB) |
Non Confidential |
| 07 November 2022 | DGACM | 2022/058 | Audit of performance monitoring and reporting in the Department for General Assembly and Conference Management | 08 December 2022 | 5 | 0 |
Download (853.2 KB) |
Non Confidential |
| 14 October 2015 | DFS | 2015/119 | Audit of the United Nations Mission for Ebola Emergency Response | 14 November 2015 | 2 | 0 |
Download (250.94 KB) |
Non Confidential |
| 30 December 2016 | UNHCR | 2016/183 | Audit of the Regional Representation for West Africa for the Office of the United Nations High Commissioner for Refugees | 30 January 2017 | 6 | 0 |
Download (126.73 KB) |
Non Confidential |
| 27 November 2020 | UNHCR | 2020/043 | Audit of the operations in Spain for the Office of the United Nations High Commissioner for Refugees | 28 December 2020 | 3 | 0 |
Download (371.97 KB) |
Non Confidential |
| 16 November 2023 | UNHCR | 2023/059 | Audit of UNHCR Regional Bureau for Southern Africa | 17 December 2023 | 7 | 0 |
Download (563.15 KB) |
Non Confidential |