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 March 2016 | UNJSPF-IMD | 2016/018 | Audit of market risk management in the Investment Management Division of the United Nations joint Staff Pension Fund | 18 April 2016 | 5 | 0 |
 Download (221.66 KB) |
Non Confidential |
| 21 June 2024 | UNHCR | 2024/025 | Audit of mandate refugee status determination processes, gender-based violence, and livelihoods and economic inclusion in Rwanda at the Office of the United Nations High Commissioner for Refugees in Rwanda | 22 July 2024 | 4 | 0 |
Download (353.71 KB) |
Non Confidential |
| 31 May 2024 | UNHCR | 2024/021 | Audit of mandate refugee status determination processes of the Office of the United Nations High Commissioner for Refugees at the South Africa Multi-Country Office | 01 July 2024 | 3 | 0 |
Download (385.01 KB) |
Non Confidential |
| 19 June 2024 | UNHCR | 2024/024 | Audit of mandate refugee status determination processes at the Office of the United Nations High Commissioner for Refugees in Malaysia | 20 July 2024 | 5 | 0 |
Download (445.73 KB) |
Non Confidential |
| 16 December 2013 | UNHCR | 2013/123 | Audit of Managing for Systems, Resources and People System interfaces | 15 January 2014 | 5 | 0 |
Download (145.74 KB) |
Non Confidential |
| 14 August 2017 | DPI, DM | 2017/081 | Audit of management of websites and social media at United Nations Headquarters | 14 September 2017 | 4 | 0 |
Download (1.68 MB) |
Non Confidential |
| 07 December 2020 | UNSOS | 2020/049 | Audit of management of troop/police personnel and equipment contribution in the United Nations Support Office in Somalia | 07 January 2021 | 4 | 0 |
Download (702.51 KB) |
Non Confidential |
| 21 December 2020 | IRMCT | 2020/060 | Audit of management of translation and interpretation services at the International Residual Mechanism for Criminal Tribunals | 21 January 2021 | 4 | 0 |
Download (368.46 KB) |
Non Confidential |
| 12 October 2018 | MICT | 2018/093 | Audit of management of tracking team resources at the International Residual Mechanism for Criminal Tribunals | 12 October 2018 | 5 | 0 | Withheld | Confidential |
| 29 December 2014 | UNHCR | 2014/158 | Audit of management of the Sudan Common Humanitarian Pipeline project by the Office of the United Nations High Commissioner for Refugees | 28 January 2015 | 2 | 1 |
Download (99.39 KB) |
Non Confidential |