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 |
|---|---|---|---|---|---|---|---|---|
| 28 August 2020 | UNON, UNEP, UN-Habitat | 2020/018 | Audit of grants management at the United Nations Office at Nairobi, the United Nations Environment Programme and the United Nations Human Settlements Programme | 28 September 2020 | 9 | 0 |
 Download (970.05 KB) |
Non Confidential |
| 31 March 2015 | OHCHR | 2015/024 | Audit of the Office of the United Nations High Commissioner for Human Rights Country Office in Guatemala | 01 May 2015 | 9 | 0 |
Download (130.86 KB) |
Non Confidential |
| 23 December 2019 | UNEP | 2019/139 | Audit of the recruitment process at the United Nations Environment Programme | 23 January 2020 | 9 | 0 |
Download (420.87 KB) |
Non Confidential |
| 24 January 2017 | UNOG | 2017/001 | Audit of administration of medical insurance at the United Nations Office at Geneva | 24 February 2017 | 9 | 0 |
Download (656.11 KB) |
Non Confidential |
| 27 December 2023 | UNSOM, UNSOS | 2023/093 | Audit of occupational health and safety in the United Nations Assistance Mission in Somalia (UNSOM) and the United Nations Support Office in Somalia (UNSOS) | 27 January 2024 | 8 | 0 |
Download (672.74 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 |
| 18 December 2015 | UNJSPF | 2015/186 | Audit of information and communications technology operations in the Secretariat of the United Nations Joint Staff Pension Fund | 18 January 2016 | 8 | 0 |
Download (1.01 MB) |
Non Confidential |
| 08 December 2017 | UNODC | 2017/131 | Audit of United Nations Office on Drugs and Crime operations in Nigeria | 08 January 2018 | 8 | 0 |
Download (194.88 KB) |
Non Confidential |
| 21 July 2020 | EOSG, UNJSPF-OIM | A/75/215 | Audit of governance mechanisms and related processes in the Office of Investment Management of the United Nations Joint Staff Pension Fund | 21 July 2020 | 8 | 2 |
Download (540.94 KB) |
Non Confidential |
| 16 February 2018 | UNEP | 2018/006 | Audit of the United Nations Environment Programme Regional Office for Asia and the Pacific | 19 March 2018 | 8 | 0 |
Download (231.72 KB) |
Non Confidential |