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).

Implementation rates (last updated: November 2024)

Issue Date Entity Report Number Report Title Avail Date No. of Important Recommendations No. of Critical Recommendations Report/Available Date Confidentiality
06 September 2024 UNAMI 2024/041 Audit of information and communications technology governance, operations and security at the United Nations Assistance Mission for Iraq 07 October 2024 9 0 PDF icon Download (1.58 MB) Non Confidential
13 August 2024 UNITAR 2024/039 Audit of the United Nations Institute for Training and Research 13 September 2024 6 0 PDF icon Download (409.68 KB) Non Confidential
30 July 2024 UNJSPF 2024/038 Audit of benefit processing in the Pension Administration of the United Nations Joint Staff Pension Fund 30 August 2024 6 0 PDF icon Download (761.54 KB) Non Confidential
26 July 2024 UNITAD 2024/037 Audit of information and communications technology systems supporting the protection of evidential data at the United Nations Investigative Team to Promote Accountability for Crimes Committed by Da’esh/Islamic State in Iraq and the Levant 26 July 2024 9 0 Withheld Confidential
25 July 2024 UNEP 2024/036 Audit of the United Nations Environment Programme secretariat of the Convention on the Conservation of Migratory Species of Wild Animals 25 August 2024 5 0 PDF icon Download (420.11 KB) Non Confidential
22 July 2024 UNSOS 2024/035 Audit of aviation safety in the United Nations Support Office in Somalia 22 July 2024 7 0 Withheld Confidential
09 July 2024 OHCHR 2024/034 Audit of the Office of the High Commissioner for Human Rights office in Mexico 09 August 2024 6 0 PDF icon Download (399.26 KB) Non Confidential
02 July 2024 UNFICYP 2024/033 Audit of strategic planning and organizational performance in the United Nations Peacekeeping Force in Cyprus 02 August 2024 3 0 PDF icon Download (1.88 MB) Non Confidential
28 June 2024 UNMISS 2024/029 Audit of implementation of the Comprehensive Planning and Performance Assessment System in the United Nations Mission in the Republic of South Sudan 29 July 2024 5 0 PDF icon Download (701.17 KB) Non Confidential
28 June 2024 UNOAU 2024/030 Audit of the United Nations Office to the African Union 29 July 2024 8 0 PDF icon Download (499.54 KB) Non Confidential