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 |
|---|---|---|---|---|---|---|---|---|
| 12 February 2024 | UNFCCC | 2024/004 | Audit of information and communications technology governance, operations, security and project implementation at the United Nations Framework Convention on Climate Change | 14 March 2024 | 14 | 0 |
 Download (522.55 KB) |
Non Confidential |
| 24 May 2024 | UNAMA | 2024/020 | Audit of the management of cost-share arrangements in the United Nations Assistance Mission in Afghanistan (UNAMA) integrated facilities | 24 June 2024 | 2 | 0 |
Download (944.18 KB) |
Non Confidential |
| 25 July 2024 | UNEP | 2024/036 | Audit of the United Nations Environment Programme secretariat of the Convention on the Conservation of Migratory Species of Wild Animals | 25 August 2024 | 5 | 0 |
Download (420.11 KB) |
Non Confidential |
| 31 October 2024 | OCHA | 2024/052 | Audit of the operations of the Office for the Coordination of Humanitarian Affairs in South Sudan | 01 December 2024 | 6 | 0 |
Download (463.64 KB) |
Non Confidential |
| 18 December 2024 | DOS | 2024/069 | Audit of official travel processed by the Kuwait Joint Support Office | 18 January 2025 | 4 | 0 |
Download (400.26 KB) |
Non Confidential |
| 24 December 2024 | UNSOS | 2024/084 | Audit of fuel management in the United Nations Support Office in Somalia | 24 January 2025 | 5 | 0 |
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 |
Download (424.6 KB) |
Non Confidential |
| 13 June 2025 | UNMISS | 2025/012 | Audit of the United Nations Mission in the Republic of South Sudan support for delivery of humanitarian assistance | 14 July 2025 | 5 | 0 | 14 July 2025 | Non Confidential |
| 30 June 2025 | MINUSCA | 2025/028 | Audit of the implementation of the Comprehensive Planning and Performance Assessment System in MINUSCA | 31 July 2025 | 8 | 0 | 31 July 2025 | Non Confidential |
| 02 August 2013 | UNHCR | 2013/063 | Audit of the United Nations High Commissioner for Refugees operations in the Islamic Republic of Iran | 03 September 2013 | 5 | 0 |
Download (188.59 KB) |
Non Confidential |