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 |
|---|---|---|---|---|---|---|---|---|
| 05 November 2014 | UNAMI | 2014/106 | Audit of engineering projects in the United Nations Assistance Mission for Iraq | 05 December 2014 | 2 | 0 |
 Download (131.75 KB) |
Non Confidential |
| 25 September 2023 | UNHCR | 2023/045 | Audit of the management of non-food items in UNHCR response to the Ukraine crisis | 26 October 2023 | 4 | 0 |
Download (411.57 KB) |
Non Confidential |
| 29 February 2016 | UNHCR | 2016/009 | Audit of the operations in Tanzania for the Office of the United Nations High Commissioner for Refugees | 31 March 2016 | 7 | 0 |
Download (112.21 KB) |
Non Confidential |
| 14 August 2017 | DPI, DM | 2017/081 | Audit of management of websites and social media at United Nations Headquarters | 14 September 2017 | 4 | 0 |
Download (1.68 MB) |
Non Confidential |
| 26 April 2019 | UNJSPF-IMD | 2019/027 | Audit of information and communications technology services provided by a United Nations agency to the Office of Investment Management of the United Nations Joint Staff Pension Fund | 27 May 2019 | 8 | 0 |
Download (568.2 KB) |
Non Confidential |
| 18 November 2013 | UNMIL | 2013/096 | Audit of engineering activities in the United Nations Mission in Liberia | 18 December 2013 | 7 | 0 |
Download (121.82 KB) |
Non Confidential |
| 17 December 2021 | UNJSPF | 2021/066 | Audit of network access management in the Pension Administration of the United Nations Joint Staff Pension Fund | 17 December 2021 | 11 | 0 | Withheld | Confidential |
| 22 May 2015 | DPKO | 2015/041 | Audit of the United Nations Mine Action Service of the Department of Peacekeeping Operations | 22 June 2015 | 6 | 0 |
Download (132.09 KB) |
Non Confidential |
| 16 September 2016 | DM | 2016/105 | Audit of investment management in the Office of Programme Planning, Budget and Accounts | 17 October 2016 | 9 | 0 |
Download (400.34 KB) |
Non Confidential |
| 29 March 2018 | UNMIL | 2018/020 | Audit of assets disposal in the United Nations Mission in Liberia | 29 April 2018 | 3 | 0 |
Download (245.96 KB) |
Non Confidential |