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 |
|---|---|---|---|---|---|---|---|---|
| 04 September 2020 | UNODC | 2020/019 | Report on follow up of recurring recommendations pertaining to the United Nations Office on Drugs and Crime management of field offices | 05 October 2020 | 6 | 0 |
 Download (418.85 KB) |
Non Confidential |
| 18 September 2014 | UNHCR | 2014/092 | Audit of the delegation of authority framework in the Office of the United Nations High Commissioner for Refugees | 20 October 2014 | 4 | 0 |
Download (104.35 KB) |
Non Confidential |
| 08 August 2023 | OCHA | 2023/030 | Audit of information and communications technology governance, operations and security at the Office for the Coordination of Humanitarian Affairs | 08 September 2023 | 12 | 0 |
Download (475.88 KB) |
Non Confidential |
| 18 December 2015 | UNOV | 2015/185 | Audit of resilience management at the United Nations Office at Vienna | 18 January 2016 | 6 | 0 |
Download (250.8 KB) |
Non Confidential |
| 18 December 2015 | UNJSPF | 2015/186 | Audit of information and communications technology operations in the Secretariat of the United Nations Joint Staff Pension Fund | 18 January 2016 | 8 | 0 |
Download (1.01 MB) |
Non Confidential |
| 06 July 2017 | UNSOS | 2017/066 | Audit of local procurement in the United Nations Support Office in Somalia | 06 August 2017 | 9 | 0 |
Download (177 KB) |
Non Confidential |
| 14 March 2019 | MINUSMA | 2019/012 | Audit of the management of the trust fund for peace and security in the United Nations Multidimensional Integrated Stabilization Mission in Mali | 14 April 2019 | 7 | 0 |
Download (585.91 KB) |
Non Confidential |
| 04 November 2021 | UNEP | 2021/051 | Audit of the United Nations Environment Programme Secretariat of the Convention on International Trade in Endangered Species | 05 December 2021 | 9 | 0 |
Download (1.58 MB) |
Non Confidential |
| 20 April 2015 | UNOCI | 2015/026 | Audit of staff development and training in the United Nations Operation in Côte d’Ivoire | 21 May 2015 | 3 | 0 |
Download (416.07 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 |