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 |
|---|---|---|---|---|---|---|---|---|
| 08 May 2023 | DOS | 2023/016 | Audit of education grant disbursements at the Regional Service Centre Entebbe | 08 June 2023 | 1 | 0 |
 Download (408.04 KB) |
Non Confidential |
| 23 August 2023 | UNMISS | 2023/031 | Audit of international staff recruitment in the United Nations Mission in the Republic of South Sudan | 23 September 2023 | 3 | 0 |
Download (863.6 KB) |
Non Confidential |
| 29 September 2023 | UNEP | 2023/048 | Audit of the United Nations Environment Programme’s secretariat of the Basel, Rotterdam and Stockholm Conventions | 30 October 2023 | 7 | 0 |
Download (485.91 KB) |
Non Confidential |
| 12 December 2023 | UNCTAD | 2023/063 | Audit of the delegation of authority framework at the United Nations Conference on Trade and Development | 12 January 2024 | 3 | 0 |
Download (384.76 KB) |
Non Confidential |
| 21 December 2023 | UNSOS | 2023/079 | Audit of procurement in the United Nations Support Office in Somalia | 21 January 2024 | 4 | 0 |
Download (438.86 KB) |
Non Confidential |
| 27 December 2023 | MONUSCO | 2023/095 | Audit of the occupational safety and health programme in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo | 27 January 2024 | 7 | 0 |
Download (860.28 KB) |
Non Confidential |
| 06 March 2024 | OCHA | 2024/007 | Audit of the operations of the Office for the Coordination of Humanitarian Affairs in Nigeria | 06 April 2024 | 6 | 0 |
Download (606.6 KB) |
Non Confidential |
| 19 June 2024 | ECA | 2024/023 | Audit of the Africa Hall renovation project in the Economic Commission for Africa | 20 July 2024 | 3 | 0 |
Download (355.76 KB) |
Non Confidential |
| 13 August 2024 | UNITAR | 2024/039 | Audit of the United Nations Institute for Training and Research | 13 September 2024 | 6 | 0 | 13 September 2024 | Non Confidential |
| 19 August 2013 | UNJSPF | 2013/066 | Audit of the pre-implementation activities of the United Nations Joint Staff Pension Fund's Integrated Pension Administration System | 18 September 2013 | 0 | 0 |
Download (153.35 KB) |
Non Confidential |