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 |
|---|---|---|---|---|---|---|---|---|
| 17 December 2024 | UNJSPF | 2024/067 | Audit of the Digital Certificate of Entitlement system in the Pension Administration of the United Nations Joint Staff Pension Fund | 17 January 2025 | 6 | 0 |
 Download (688.19 KB) |
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 |
| 23 June 2025 | UNJSPF | 2025/014 | Audit of deferred retirement benefits and restoration of prior contributory service in the Pension Administration of the United Nations Joint Staff Pension Fund | 24 July 2025 | 6 | 0 |
Download (731.14 KB) |
Non Confidential |
| 14 July 2025 | OCHA | 2025/030 | Audit of the operations of the Office for the Coordination of Humanitarian Affairs in Mozambique | 14 August 2025 | 6 | 0 |
Download (541.83 KB) |
Non Confidential |
| 30 September 2025 | UNHCR | 2025/046 | Audit of operations in Pakistan for the Office of the United Nations High Commissioner for Refugees | 31 October 2025 | 10 | 0 |
Download (485.5 KB) |
Non Confidential |
| 07 August 2013 | UNMISS | 2013/064 | Audit of air transportation management in the United Nations Mission in South Sudan | 09 September 2013 | 4 | 3 |
Download (639.04 KB) |
Non Confidential |
| 27 September 2013 | ECA | 2013/079 | Audit of the management of the construction of the new office facilities at the Economic Commission for Africa | 28 October 2013 | 1 | 2 |
Download (466.54 KB) |
Non Confidential |
| 18 November 2013 | UNHCR | 2013/095 | Audit of the activities of the technical specialists networks in the United Nations High Commissioner for Refugees Division of Programme Support and Management | 18 December 2013 | 6 | 0 |
Download (162.3 KB) |
Non Confidential |
| 05 December 2013 | UNAMID | 2013/111 | Audit of the civil affairs programme in the African Union-United Nations Hybrid Operation in Darfur | 06 January 2014 | 5 | 0 |
Download (242.53 KB) |
Non Confidential |
| 18 December 2013 | UNAMA | 2013/129 | Audit of the human rights programme in the United Nations Assistance Mission in Afghanistan | 17 January 2014 | 2 | 0 |
Download (104.19 KB) |
Non Confidential |