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 |
| 25 November 2022 | UNSOS | 2022/065 | Audit of air operations in the United Nations Support Office in Somalia | 25 November 2022 | 8 | 0 | Withheld | Confidential |
| 20 November 2024 | OHCHR | 2024/058 | Audit of human resources management at the Office of the High Commissioner for Human Rights | 21 December 2024 | 8 | 0 |
 Download (409.18 KB) |
Non Confidential |
| 28 November 2024 | MINUSCA | 2024/059 | Audit of Financial Agreements with the United Nations Office for Project Services for the provision of technical support services to the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic | 29 December 2024 | 8 | 0 |
Download (532.89 KB) |
Non Confidential |
| 31 December 2014 | DM, UNSOA | 2014/162 | Audit of the implementation of the Umoja system in the United Nations Support Office for the African Union Mission in Somalia | 30 January 2015 | 8 | 0 |
Download (1.69 MB) |
Non Confidential |
| 26 December 2024 | UNHCR | 2024/091 | Audit of operations in Central African Republic for the Office of the United Nations High Commissioner for Refugees | 26 January 2025 | 8 | 0 | 26 January 2025 | Non Confidential |
| 28 November 2022 | UNHCR | 2022/066 | Audit of operations in Nigeria for the Office of the United Nations High Commissioner for Refugees | 29 December 2022 | 8 | 0 |
Download (465.61 KB) |
Non Confidential |
| 21 June 2019 | UNOV | 2019/049 | Audit of procurement activities at the United Nations Office at Vienna | 22 July 2019 | 8 | 0 |
Download (246.36 KB) |
Non Confidential |
| 10 February 2022 | UNSOS | 2022/002 | Audit of implementation of the environmental action plan in the United Nations Support Office in Somalia | 13 March 2022 | 8 | 0 |
Download (698.11 KB) |
Non Confidential |
| 16 May 2018 | DM, OCHA | 2018/043 | Thematic audit of education grant disbursements at the United Nations Secretariat | 16 June 2018 | 7 | 0 |
Download (1.06 MB) |
Non Confidential |