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 December 2024 | UNHCR | 2024/100 | Audit of the management of funded partners in Ethiopia for the Office of United Nations High Commissioner for Refugees | 30 January 2025 | 3 | 2 |
 Download (424.6 KB) |
Non Confidential |
| 30 December 2024 | UNISFA | 2024/101 | Audit of the implementation of the delegation of authority framework in the United Nations Interim Security Force for Abyei | 30 January 2025 | 5 | 0 |
Download (1.44 MB) |
Non Confidential |
| 30 December 2024 | UNJSPF-OIM | 2024/102 | Audit of sustainable investing in the Office of Investment Management of the United Nations Joint Staff Pension Fund | 30 January 2025 | 6 | 0 |
Download (1.01 MB) |
Non Confidential |
| 30 December 2024 | CAAC | 2024/103 | Audit of the Office of the Special Representative of the Secretary-General for Children and Armed Conflict | 30 January 2025 | 6 | 0 |
Download (1.3 MB) |
Non Confidential |
| 31 December 2024 | MINUSCA | 2024/104 | Audit of police operations in the United Nations Multidimensional Integrated Mission in the Central African Republic | 31 January 2025 | 9 | 0 |
Download (1.31 MB) |
Non Confidential |
| 19 December 2024 | UNJSPF-OIM | 20240/74 | Audit of cybersecurity preparedness in the Office of Investment Management of the United Nations Joint Staff Pension Fund | 19 December 2024 | 7 | 0 | Withheld | Confidential |
| 12 February 2025 | UNON | 2025/001 | Audit of renovation and expansion of conference facilities at the United Nations Office at Nairobi | 15 March 2025 | 1 | 0 |
Download (1.43 MB) |
Non Confidential |
| 01 March 2025 | UNEP | 2025/002 | Audit of the climate action sub-programme at the United Nations Environment Programme | 01 April 2025 | 5 | 0 | 01 April 2025 | Non Confidential |
| 06 September 2018 | UNJSPB | A/73/341 | Comprehensive audit of the governance structure and related processes of the United Nations Joint Staff Pension Board (Additional related OIOS remarks can be found in the “Reports to governing bodies” page) | 04 October 2018 | 8 | 5 |
Download (888.15 KB) |
Non Confidential |
| 05 August 2019 | DESA, OLA, DMSPC | A/74/281 | Audit of the international component of the Extraordinary Chambers in the Courts of Cambodia | 05 August 2019 | 4 | 0 |
Download (332.91 KB) |
Non Confidential |