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
26 December 2024 DOS 2024/090 Audit of procurement and management of selected engineering systems contracts 26 January 2025 2 0 PDF icon Download (542.03 KB) Non Confidential
26 December 2024 UNHCR 2024/091 Audit of operations in Central African Republic for the Office of the United Nations High Commissioner for Refugees 26 January 2025 8 0 PDF icon Download (436.1 KB) Non Confidential
27 December 2024 UNMISS 2024/092 Audit of time and attendance management in the United Nations Mission in the Republic of South Sudan 27 January 2025 6 0 PDF icon Download (772.18 KB) Non Confidential
27 December 2024 MONUSCO 2024/093 Audit of time and attendance management in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo 27 January 2025 6 0 PDF icon Download (1.16 MB) Non Confidential
27 December 2024 UNTMIS, UNSOS 2024/094 Audit of time and attendance management in the United Nations Transitional Assistance Mission in Somalia and the United Nations Support Office in Somalia 27 January 2025 6 0 PDF icon Download (954.51 KB) Non Confidential
27 December 2024 DMSPC, DOS 2024/095 Audit of the travel process at the United Nations Headquarters in New York 27 January 2025 5 0 PDF icon Download (927.22 KB) Non Confidential
27 December 2024 UNHCR 2024/096 Audit of operations in Egypt for the Office of the United Nations High Commissioner for Refugee 27 January 2025 9 0 PDF icon Download (3.12 MB) Non Confidential
30 December 2024 UNHCR 2024/097 Audit of the implementation of COMPASS, the results-based management system at the United Nations High Commissioner for Refugees 30 January 2025 5 2 PDF icon Download (488.63 KB) Non Confidential
30 December 2024 DMSPC, ICSC 2024/098 Audit of governance and control environment in the secretariat of the International Civil Service Commission 30 January 2025 8 0 PDF icon Download (422.77 KB) Non Confidential
30 December 2024 UNHCR 2024/099 Audit of operations in Ethiopia for the Office of United Nations High Commissioner for Refugees 30 January 2025 7 3 PDF icon Download (539.23 KB) Non Confidential