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 |
|---|---|---|---|---|---|---|---|---|
| 09 October 2024 | UNIFIL | 2024/047 | Audit of the implementation of the delegation of authority framework in the United Nations Interim Force in Lebanon | 09 November 2024 | 0 | 0 |
 Download (565.33 KB) |
Non Confidential |
| 01 October 2024 | OCHA | 2024/046 | Audit of human resources management in the Office for the Coordination of Humanitarian Affairs | 01 November 2024 | 9 | 0 |
Download (527.3 KB) |
Non Confidential |
| 27 September 2024 | MONUSCO | 2024/045 | Audit of procurement activities in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo | 28 October 2024 | 7 | 0 |
Download (812.85 KB) |
Non Confidential |
| 20 September 2024 | UNAMI | 2024/044 | Audit of human resources management in the United Nations Assistance Mission for Iraq | 21 October 2024 | 1 | 0 |
Download (853.58 KB) |
Non Confidential |
| 16 September 2024 | UNEP | 2024/043 | Audit of projects in the Industry and Economy Division of the United Nations Environment Programme | 17 October 2024 | 3 | 0 |
Download (379.99 KB) |
Non Confidential |
| 10 September 2024 | UNJSPF | 2024/042 | Audit of business continuity and disaster recovery at the Pension Administration of the United Nations Joint Staff Pension Fund | 11 October 2024 | 7 | 0 |
Download (514.11 KB) |
Non Confidential |
| 06 September 2024 | UNAMI | 2024/041 | Audit of information and communications technology governance, operations and security at the United Nations Assistance Mission for Iraq | 07 October 2024 | 9 | 0 |
Download (1.58 MB) |
Non Confidential |
| 06 September 2024 | UNISFA | 2024/040 | Audit of time and attendance management in the United Nations Interim Security Force for Abyei | 07 October 2024 | 10 | 0 |
Download (1.01 MB) |
Non Confidential |
| 13 August 2024 | UNITAR | 2024/039 | Audit of the United Nations Institute for Training and Research | 13 September 2024 | 6 | 0 |
Download (409.68 KB) |
Non Confidential |
| 30 July 2024 | UNJSPF | 2024/038 | Audit of benefit processing in the Pension Administration of the United Nations Joint Staff Pension Fund | 30 August 2024 | 6 | 0 |
Download (761.54 KB) |
Non Confidential |