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 |
|---|---|---|---|---|---|---|---|---|
| 19 December 2023 | UNJSPF | 2023/070 | Audit of budget formulation and monitoring in the Pension Administration of the United Nations Joint Staff Pension Fund | 19 January 2024 | 6 | 0 |
 Download (638.36 KB) |
Non Confidential |
| 22 December 2023 | UNWTO | 2023/086 | Audit of human resources management at the United Nations World Tourism Organization | 22 January 2024 | 11 | 0 |
Download (474.79 KB) |
Non Confidential |
| 29 December 2023 | DGC, DMSPC, DOS | 2023/102 | Audit of management and security of websites and social media in the United Nations Secretariat | 29 January 2024 | 10 | 0 |
Download (843.39 KB) |
Non Confidential |
| 09 May 2024 | UNMISS | 2024/014 | Audit of delegation of authority in the United Nations Mission in the Republic of South Sudan | 09 June 2024 | 2 | 0 |
Download (661.76 KB) |
Non Confidential |
| 28 June 2024 | UNOAU | 2024/030 | Audit of the United Nations Office to the African Union | 29 July 2024 | 8 | 0 |
Download (499.54 KB) |
Non Confidential |
| 01 October 2024 | OCHA | 2024/046 | Audit of human resources management in the Office for the Coordination of Humanitarian Affairs | 01 November 2024 | 9 | 0 |
Download (527.3 KB) |
Non Confidential |
| 29 June 2023 | UNSOS, UNSOM | 2023/024 | Audit of the implementation of the United Nations human rights due diligence policy in the United Nations Assistance Mission in Somalia and the United Nations Support Office in Somalia | 29 June 2023 | 8 | 0 | Withheld | Confidential |
| 19 December 2022 | MONUSCO | 2022/071 | Audit of aviation safety in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo | 19 December 2022 | 6 | 0 | Withheld | Confidential |
| 01 November 2022 | DSS | 2022/055 | Audit of the management of the close protection function in the Secretariat within the mandate of the Department of Safety and Security | 01 November 2022 | 8 | 1 | Withheld | Confidential |
| 16 November 2023 | UNMISS | 2023/058 | Audit of military patrolling activities in the United Nations Mission in the Republic of South Sudan | 16 November 2023 | 6 | 0 | Withheld | Confidential |