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 April 2024 | UNISFA | 2024/012 | Audit of the Joint Border Verification and Monitoring Mechanism in the United Nations Interim Security Force for Abyei | 29 April 2024 | 4 | 0 | Withheld | Confidential |
| 04 August 2016 | UNOCI | 2016/080 | Audit of asset management in the United Nations Operation in Côte d'Ivoire | 04 September 2016 | 6 | 0 |
 Download (118.61 KB) |
Non Confidential |
| 21 December 2017 | ITC | 2017/152 | Audit of the International Trade Centre projects and activities funded by unearmarked funds | 21 January 2018 | 5 | 0 |
Download (107.01 KB) |
Non Confidential |
| 01 November 2019 | UNMISS | 2019/098 | Audit of aviation operations and safety in the United Nations Mission in the Republic of South Sudan | 02 December 2019 | 8 | 0 |
Download (942.57 KB) |
Non Confidential |
| 31 March 2014 | UNMIL | 2014/018 | Audit of transport operations in the United Nations Mission in Liberia | 30 April 2014 | 4 | 0 |
Download (267.37 KB) |
Non Confidential |
| 10 October 2022 | UNHCR | 2022/051 | Audit of emergency operations in Mali for the Office of the United Nations High Commissioner for Refugees | 10 November 2022 | 5 | 0 |
Download (410.9 KB) |
Non Confidential |
| 30 September 2015 | UNISFA | 2015/113 | Audit of local procurement in the United Nations Interim Security Force for Abyei | 31 October 2015 | 3 | 0 |
Download (898.99 KB) |
Non Confidential |
| 28 April 2025 | UNAMA | 2025/005 | Audit of time and attendance management in the United Nations Assistance Mission in Afghanistan | 29 May 2025 | 5 | 0 | 29 May 2025 | Non Confidential |
| 21 December 2016 | UNOCI | 2016/177 | Audit of archives and records management in the United Nations Operation in Côte d’Ivoire | 21 January 2017 | 3 | 0 |
Download (485.28 KB) |
Non Confidential |
| 01 December 2020 | UNHCR | 2020/047 | Audit of information technology continuity at the Office of the United Nations High Commissioner for Refugees | 01 January 2021 | 4 | 0 |
Download (404.05 KB) |
Non Confidential |