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 |
|---|---|---|---|---|---|---|---|---|
| 18 July 2017 | UNHCR | 2017/070 | Audit of information and communications technology security at the Office of the United Nations High Commissioner for Refugees | 18 July 2017 | 8 | 0 | Withheld | Confidential |
| 21 March 2019 | MINUSMA | 2019/016 | Audit of implementation of the environmental action plan in the United Nations Multidimensional Integrated Stabilization Mission in Mali | 21 April 2019 | 10 | 0 |
 Download (784.55 KB) |
Non Confidential |
| 09 October 2013 | UNFCCC | 2013/084 | Audit of the Finance, Technology and Capacity-building programme at the United Nations Framework Convention on Climate Change | 08 November 2013 | 3 | 0 |
Download (128.98 KB) |
Non Confidential |
| 23 November 2021 | MINUSMA | 2021/055 | Audit of conduct and discipline activities in the United Nations Multidimensional Integrated Stabilization Mission in Mali | 24 December 2021 | 5 | 0 |
Download (1.12 MB) |
Non Confidential |
| 23 April 2015 | UNFCCC | 2015/030 | Audit of the recruitment process at the United Nations Framework Convention on Climate Change | 24 May 2015 | 3 | 0 |
Download (92.12 KB) |
Non Confidential |
| 28 June 2024 | UNDCO | 2024/026 | Audit of the management of the Regional Office of the Development Coordination Office in Latin America and the Caribbean and Resident Coordinator Offices in Colombia, Guatemala and Panama | 29 July 2024 | 5 | 0 |
Download (491.6 KB) |
Non Confidential |
| 02 September 2016 | UNHCR | 2016/096 | Audit of the operations in Venezuela for the Office of the United Nations High Commissioner for Refugees | 03 October 2016 | 5 | 0 |
Download (143.16 KB) |
Non Confidential |
| 21 February 2018 | DM | 2018/009 | Audit of the Secretariat’s arrangements for implementation of the grants management module in Umoja | 24 March 2018 | 2 | 0 |
Download (732.07 KB) |
Non Confidential |
| 22 February 2018 | MINUJUSTH | 2018/010 | Audit of assets disposal during the liquidation of the United Nations Stabilization Mission in Haiti | 25 March 2018 | 4 | 0 |
Download (406.07 KB) |
Non Confidential |
| 27 November 2019 | UNJSPF, UNJSPF-IMD | 2019/113 | Audit of the financial reporting process and related systems in the United Nations Joint Staff Pension Fund | 28 December 2019 | 9 | 0 |
Download (6.8 MB) |
Non Confidential |