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 2024)

Issue Date Entity Report Number Report Title Avail Date No. of Important Recommendations No. of Critical Recommendations Report/Available Date Confidentiality
14 December 2016 UNSOS 2016/159 Audit of the repairs and maintenance of generators in the United Nations Support Office in Somalia 14 January 2017 2 0 PDF icon Download (93.73 KB) Non Confidential
27 July 2018 DPA 2018/074 Audit of support provided to cluster II special political missions by the Department of Political Affairs 27 August 2018 11 0 PDF icon Download (401.33 KB) Non Confidential
16 September 2020 UNODC 2020/024 Audit of implementing partners at the United Nations Office on Drugs and Crime country office in Colombia 17 October 2020 5 0 PDF icon Download (407.86 KB) Non Confidential
31 August 2023 UNFCCC 2023/035 Audit of the Transparency Division at the United Nations Framework Convention on Climate Change 01 October 2023 12 0 PDF icon Download (490.93 KB) Non Confidential
29 December 2015 UNJSPF, UNJSPF-IMD 2015/191 Special review of selected issues related to the United Nations Joint Staff Pension Fund 29 January 2016 4 0 PDF icon Download (279.61 KB) Non Confidential
25 July 2017 DFS, UNISFA 2017/071 Audit of recruitment of staff in the United Nations Interim Security Force for Abyei 25 August 2017 2 0 PDF icon Download (144.8 KB) Non Confidential
25 March 2019 UNAMID 2019/017 Audit of contracts management in the African Union-United Nations Hybrid Operation in Darfur 25 April 2019 5 0 PDF icon Download (364.86 KB) Non Confidential
30 November 2021 UNHCR 2021/056 Audit of information and communication technology security at the Office of the United Nations High Commissioner for Refugees 30 November 2021 5 0 Withheld Confidential
02 September 2016 UNHCR 2016/095 Audit of the regional operations in Italy for the Office of the United Nations High Commissioner for Refugees 03 October 2016 3 0 PDF icon Download (106.48 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 PDF icon Download (406.07 KB) Non Confidential