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 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 | 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 | Download (499.54 KB) | Non Confidential |
28 June 2024 | ESCAP | 2024/031 | Audit of the seismic mitigation retrofit and life-cycle replacements project in the Economic and Social Commission for Asia and the Pacific | 29 July 2024 | 2 | 0 | Download (717.12 KB) | Non Confidential |
28 June 2024 | OCHA | 2024/032 | Audit of the Grant Management System at the Office for the Coordination of Humanitarian Affairs | 29 July 2024 | 10 | 0 | Download (3.91 MB) | 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 |
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 |
21 June 2024 | UNHCR | 2024/025 | Audit of mandate refugee status determination processes, gender-based violence, and livelihoods and economic inclusion in Rwanda at the Office of the United Nations High Commissioner for Refugees in Rwanda | 22 July 2024 | 4 | 0 | Download (353.71 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 |
19 June 2024 | UNHCR | 2024/024 | Audit of mandate refugee status determination processes at the Office of the United Nations High Commissioner for Refugees in Malaysia | 20 July 2024 | 5 | 0 | Download (445.73 KB) | Non Confidential |
14 June 2024 | MONUSCO | 2024/022 | Audit of the implementation of the delegation of authority framework in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo | 15 July 2024 | 2 | 0 | Download (780.87 KB) | Non Confidential |