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: February 2025)

Issue Date Entity Report Number Report Title Avail Date No. of Important Recommendations No. of Critical Recommendations Report/Available Date Confidentiality
24 December 2024 UNSOS 2024/084 Audit of fuel management in the United Nations Support Office in Somalia 24 January 2025 5 0 PDF icon Download (1.32 MB) Non Confidential
30 December 2024 UNHCR 2024/100 Audit of the management of funded partners in Ethiopia for the Office of United Nations High Commissioner for Refugees 30 January 2025 3 2 PDF icon Download (424.6 KB) Non Confidential