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 |
|---|---|---|---|---|---|---|---|---|
| 29 December 2023 | UNHCR | 2023/103 | Audit of operations in Bulgaria, Croatia, France, Germany and the United Kingdom for the Office of the United Nations High Commissioner for Refugees | 29 January 2024 | 6 | 0 |
 Download (458.22 KB) |
Non Confidential |
| 13 June 2016 | UNAMI | 2016/067 | Audit of management of national staff recruitment in the United Nations Assistance Mission for Iraq | 14 July 2016 | 1 | 0 |
Download (337.83 KB) |
Non Confidential |
| 15 December 2017 | UNMISS, DM | 2017/144 | Audit of the electronic security system project in the United Nations Mission in the Republic of South Sudan | 15 January 2018 | 4 | 0 |
Download (513.57 KB) |
Non Confidential |
| 20 September 2019 | MONUSCO | 2019/085 | Audit of the enterprise risk management process in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo | 21 October 2019 | 8 | 0 |
Download (945.49 KB) |
Non Confidential |
| 26 February 2014 | ICTY | 2014/005 | Audit of information and communications technology management at the International Criminal Tribunal for the former Yugoslavia | 28 March 2014 | 7 | 0 |
Download (180.17 KB) |
Non Confidential |
| 24 August 2022 | DPO | 2022/038 | Audit of the functions of the Current Military Operations Service | 24 September 2022 | 2 | 0 |
Download (801.82 KB) |
Non Confidential |
| 24 September 2015 | UNFCCC | 2015/100 | Audit of contract administration at the United Nations Framework Convention on Climate Change | 25 October 2015 | 4 | 0 |
Download (209.31 KB) |
Non Confidential |
| 27 December 2024 | UNHCR | 2024/096 | Audit of operations in Egypt for the Office of the United Nations High Commissioner for Refugee | 27 January 2025 | 9 | 0 |
Download (3.12 MB) |
Non Confidential |
| 15 December 2016 | DM | 2016/164 | Audit of Umoja change management | 15 January 2017 | 4 | 0 |
Download (655.32 KB) |
Non Confidential |
| 31 August 2018 | ECLAC | 2018/079 | Audit of the management of the economic cluster of subprogrammes in the Economic Commission for Latin America and the Caribbean | 01 October 2018 | 2 | 0 |
Download (106.76 KB) |
Non Confidential |