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: August 2024)

Issue Date Entity Report Number Report Title Avail Date No. of Important Recommendations No. of Critical Recommendations Report/Available Date Confidentiality
27 November 2015 UNJSPF 2015/147 Audit of human resources management in the United Nations Joint Staff Pension Fund 28 December 2015 5 0 PDF icon Download (929.08 KB) Non Confidential
27 April 2017 UN-HABITAT 2017/028 Audit of the United Nations Human Settlements Programme Housing and Slum Upgrading subprogramme 28 May 2017 3 0 PDF icon Download (157.34 KB) Non Confidential
11 December 2018 DM 2018/126 Audit of administration and management of the Medical Insurance Plan by the Office of Programme Planning, Budget and Accounts in the Department of Management 11 January 2019 12 0 PDF icon Download (598.5 KB) Non Confidential
17 May 2021 UNMISS 2021/014 Audit of fuel management in the United Nations Mission in the Republic of South Sudan 17 June 2021 6 0 PDF icon Download (1.39 MB) Non Confidential
22 December 2023 UNJSPF-OIM 2023/088 Audit of network access management in the Office of Investment Management of the United Nations Joint Staff Pension Fund 22 January 2024 12 0 PDF icon Download (627.37 KB) Non Confidential
19 May 2016 OCHA 2016/052 Audit of the Office for the Coordination of Humanitarian Affairs Syria operations 19 June 2016 7 0 PDF icon Download (278.32 KB) Non Confidential
13 August 2019 UNFCCC 2019/070 Audit of the Conference Affairs Services programme at the United Nations Framework Convention on Climate Change 13 September 2019 6 0 PDF icon Download (707.13 KB) Non Confidential
20 December 2013 UNHCR 2013/139 Audit of security, asset management and procurement activities in the United Nations High Commissioner for Refugees sub office Dadaab in Kenya 20 January 2014 5 0 PDF icon Download (125.88 KB) Non Confidential
27 June 2022 UN-Habitat 2022/023 Audit of the United Nations Human Settlements Programme Somalia Country Office activities 28 July 2022 9 0 PDF icon Download (462.86 KB) Non Confidential
27 August 2015 UNHABITAT 2015/084 Audit of the United Nations Human Settlements Programme Regional Office for Latin America and the Caribbean 27 September 2015 5 0 PDF icon Download (194.04 KB) Non Confidential