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
21 October 2024 UNODC 2024/050 Audit of the United Nations Office on Drugs and Crime Regional Office for Eastern Africa 21 November 2024 9 0 PDF icon Download (483.17 KB) Non Confidential
28 August 2020 UNON, UNEP, UN-Habitat 2020/018 Audit of grants management at the United Nations Office at Nairobi, the United Nations Environment Programme and the United Nations Human Settlements Programme 28 September 2020 9 0 PDF icon Download (970.05 KB) Non Confidential
31 March 2015 OHCHR 2015/024 Audit of the Office of the United Nations High Commissioner for Human Rights Country Office in Guatemala 01 May 2015 9 0 PDF icon Download (130.86 KB) Non Confidential
23 December 2019 UNEP 2019/139 Audit of the recruitment process at the United Nations Environment Programme 23 January 2020 9 0 PDF icon Download (420.87 KB) Non Confidential
24 January 2017 UNOG 2017/001 Audit of administration of medical insurance at the United Nations Office at Geneva 24 February 2017 9 0 PDF icon Download (656.11 KB) Non Confidential
27 December 2023 UNSOM, UNSOS 2023/093 Audit of occupational health and safety in the United Nations Assistance Mission in Somalia (UNSOM) and the United Nations Support Office in Somalia (UNSOS) 27 January 2024 8 0 PDF icon Download (672.74 KB) Non Confidential
08 September 2020 UNJSPF 2020/020 Audit of data governance, management and reporting in the Pension Administration of the United Nations Joint Staff Pension Fund 09 October 2020 8 0 PDF icon Download (514.13 KB) Non Confidential
18 December 2015 UNJSPF 2015/186 Audit of information and communications technology operations in the Secretariat of the United Nations Joint Staff Pension Fund 18 January 2016 8 0 PDF icon Download (1.01 MB) Non Confidential
08 December 2017 UNODC 2017/131 Audit of United Nations Office on Drugs and Crime operations in Nigeria 08 January 2018 8 0 PDF icon Download (194.88 KB) Non Confidential
21 July 2020 EOSG, UNJSPF-OIM A/75/215 Audit of governance mechanisms and related processes in the Office of Investment Management of the United Nations Joint Staff Pension Fund 21 July 2020 8 2 PDF icon Download (540.94 KB) Non Confidential