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 |
|---|---|---|---|---|---|---|---|---|
| 09 May 2014 | UNAMID | 2014/035 | Audit of corrections advisory activities in the African Union-United Nations Hybrid Operation in Darfur | 09 June 2014 | 4 | 0 |
 Download (336.56 KB) |
Non Confidential |
| 23 December 2013 | MINUSTAH | 2013/143 | Audit of corrections advisory activities in the United Nations Stabilization Mission in Haiti | 22 January 2014 | 1 | 0 |
Download (1.23 MB) |
Non Confidential |
| 25 November 2025 | UNMISS | 2025/056 | Audit of corrections support in the United Nations Mission in the Republic of South Sudan | 26 December 2025 | 7 | 0 |
Download (701.1 KB) |
Non Confidential |
| 18 March 2016 | UNJSPF-IMD | 2016/017 | Audit of credit risk management in the Investment Management Division of the United Nations Joint Staff Pension Fund | 18 April 2016 | 0 | 0 |
Download (122.8 KB) |
Non Confidential |
| 22 October 2025 | UNIFIL | 2025/052 | Audit of crisis management and business continuity planning in the United Nations Interim Force in Lebanon | 22 November 2025 | 2 | 0 |
Download (750.15 KB) |
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 |
| 26 December 2023 | UNHCR | 2023/094 | Audit of cybersecurity preparedness in the Office of the United Nations High Commissioner for Refugees | 26 January 2024 | 10 | 0 | Withheld | Confidential |
| 15 November 2022 | UNJSPF | 2022/060 | Audit of cybersecurity preparedness in the Pension Administration of the United Nations Joint Staff Pension Fund | 15 November 2022 | 8 | 0 | Withheld | Confidential |
| 30 July 2021 | UNJSPF-OIM | 2021/033 | Audit of data governance, management and reporting in the Office of Investment Management of the United Nations Joint Staff Pension Fund | 30 August 2021 | 7 | 0 |
Download (413.04 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 |
Download (514.13 KB) |
Non Confidential |