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: April 2024)

Issue Date Entity Report Number Report Title Avail Date No. of Important Recommendations No. of Critical Recommendations Report/Available Date Confidentiality
16 December 2019 UNAMID 2019/124 Audit of accounts receivable and payable in the African Union-United Nations Hybrid Operation in Darfur 16 January 2020 1 0 PDF icon Download (333.04 KB) Non Confidential
08 May 2023 DOS 2023/016 Audit of education grant disbursements at the Regional Service Centre Entebbe 08 June 2023 1 0 PDF icon Download (408.04 KB) Non Confidential
17 December 2019 OCHA 2019/126 Audit of the operations of the Office for the Coordination of Humanitarian Affairs in Yemen 17 January 2020 10 0 PDF icon Download (927.01 KB) Non Confidential
13 November 2017 UNMISS 2017/117 Audit of the public information programme in the United Nations Mission in the Republic of South Sudan 14 December 2017 10 0 PDF icon Download (122.27 KB) Non Confidential
30 September 2016 MINUSMA 2016/109 Audit of local procurement in the United Nations Multidimensional Integrated Stabilization Mission in Mali 31 October 2016 10 0 PDF icon Download (122.9 KB) Non Confidential
27 February 2015 UNJSPF 2015/014 Audit of information and communications technology security in the United Nations Joint Staff Pension Fund 27 February 2015 10 1 Withheld Confidential
02 August 2016 DM, UNON, UNEP, UN-HABITAT 2016/078 Audit of Umoja implementation in Nairobi-based entities 02 September 2016 10 2 PDF icon Download (167.06 KB) Non Confidential
19 October 2023 ITC 2023/051 Audit of implementing partners at the International Trade Centre 19 November 2023 10 0 PDF icon Download (960.39 KB) Non Confidential
17 August 2021 OHCHR A/76/197 Audit of the activities, performance and results of staff support provided to the human rights treaty body system by the Office of the United Nations High Commissioner for Human Rights 17 August 2021 10 0 PDF icon Download (405.65 KB) Non Confidential
22 December 2022 UNEP 2022/084 Audit of the Ecosystems Division of the United Nations Environment Programme 22 January 2023 10 0 PDF icon Download (619.98 KB) Non Confidential