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 |
|---|---|---|---|---|---|---|---|---|
| 06 June 2022 | OCHA | 2022/018 | Audit of the operations of the Office for the Coordination of Humanitarian Affairs in Venezuela | 07 July 2022 | 6 | 0 |
 Download (569.85 KB) |
Non Confidential |
| 20 August 2015 | UNODC | 2015/079 | Audit of United Nations Office on Drugs and Crime operations in Peru | 20 September 2015 | 6 | 0 |
Download (106.02 KB) |
Non Confidential |
| 20 December 2024 | DOS | 2024/075 | Audit of mission liquidation, transition and closure support by the Regional Service Centre in Entebbe | 20 January 2025 | 2 | 0 |
Download (353.21 KB) |
Non Confidential |
| 05 December 2016 | UNIFIL | 2016/143 | Audit of rations management in the United Nations Interim Force in Lebanon | 05 January 2017 | 4 | 0 |
Download (353.54 KB) |
Non Confidential |
| 14 June 2018 | UNSOS | 2018/059 | Audit of construction activities in the United Nations Support Office in Somalia and United Nations Assistance Mission in Somalia | 15 July 2018 | 3 | 0 |
Download (144.98 KB) |
Non Confidential |
| 23 June 2020 | UNAMI | 2020/009 | Audit of facilities management in the United Nations Assistance Mission for Iraq | 24 July 2020 | 1 | 0 |
Download (460.08 KB) |
Non Confidential |
| 20 June 2023 | UNJSPF | 2023/021 | Audit of survivor's benefits in the Pension Administration of the United Nations Joint Staff Pension Fund | 21 July 2023 | 7 | 0 |
Download (692.83 KB) |
Non Confidential |
| 16 December 2015 | UNAMI | 2015/176 | Audit of safety and security in the United Nations Assistance Mission for Iraq | 16 December 2015 | 8 | 0 | Withheld | Confidential |
| 23 June 2017 | MINUSMA | 2017/056 | Audit of ex post facto procurement cases in the United Nations Multidimensional Integrated Stabilization Mission in Mali | 24 July 2017 | 4 | 0 |
Download (101.76 KB) |
Non Confidential |
| 27 August 2013 | UNHCR | 2013/070 | Audit of the United Nations regular budget appropriation to the United Nations High Commissioner for Refugees | 26 September 2013 | 0 | 0 |
Download (225.25 KB) |
Non Confidential |