Internal Audit Reports
(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|
|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||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||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||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||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||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|
|30 November 2021||UNHCR||2021/057||Audit of the operations in Peru for the Office of the United Nations High Commissioner for Refugees||31 December 2021||6||0||Download (475.2 KB)||Non Confidential|
|29 August 2016||UNHCR||2016/094||Audit of the operations in Western Sahara for the Office of the United Nations High Commissioner for Refugees||29 September 2016||4||0||Download (234.16 KB)||Non Confidential|
|02 March 2018||DPKO, DFS||2018/011||Audit of planning and oversight of training activities in peacekeeping operations||02 April 2018||4||0||Download (323.56 KB)||Non Confidential|
|27 November 2019||UNAMI||2019/114||Audit of the enterprise risk management process in the United Nations Assistance Mission for Iraq||28 December 2019||4||0||Download (914.68 KB)||Non Confidential|