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 |
|---|---|---|---|---|---|---|---|---|
| 17 December 2015 | UNHCR | 2015/182 | Audit of the operations in Iran for the Office of the United Nations High Commissioner for Refugees | 17 January 2016 | 6 | 0 |
 Download (124.72 KB) |
Non Confidential |
| 29 June 2017 | DFS | 2017/062 | Audit of oversight and support of property management in field missions by the Department of Field Support | 30 July 2017 | 6 | 0 |
Download (165.46 KB) |
Non Confidential |
| 05 March 2019 | UNMISS | 2019/008 | Audit of local procurement in the United Nations Mission in the Republic of South Sudan | 05 April 2019 | 6 | 0 |
Download (135.62 KB) |
Non Confidential |
| 30 September 2021 | UNAMID | 2021/047 | Audit of liquidation planning in the African Union-United Nations Hybrid Operation in Darfur | 31 October 2021 | 0 | 0 |
Download (325.35 KB) |
Non Confidential |
| 30 March 2015 | UNJSPF | 2015/022 | Audit of budgeting, performance reporting and management of selected administrative expenditures in the United Nations Joint Staff Pension Fund | 30 April 2015 | 2 | 0 |
Download (1.53 MB) |
Non Confidential |
| 20 May 2024 | MINUSMA | 2024/018 | Audit of liquidation activities in the United Nations Multidimensional Integrated Stabilization Mission in Mali | 20 June 2024 | 3 | 0 | 20 June 2024 | Non Confidential |
| 26 January 2018 | UNJSPF-IMD | 2018/002 | Audit of procurement and contract management in the Investment Management Division of the United Nations Joint Staff Pension Fund | 26 February 2018 | 4 | 0 |
Download (482.76 KB) |
Non Confidential |
| 11 November 2019 | UNMISS | 2019/105 | Audit of the enterprise risk management process in the United Nations Mission in the Republic of South Sudan | 12 December 2019 | 4 | 0 |
Download (735.48 KB) |
Non Confidential |
| 22 April 2014 | UNHCR | 2014/025 | Audit of United Nations High Commissioner for Refugees operations in Kyrgyzstan | 22 May 2014 | 6 | 0 |
Download (327.28 KB) |
Non Confidential |
| 07 November 2022 | DGACM | 2022/058 | Audit of performance monitoring and reporting in the Department for General Assembly and Conference Management | 08 December 2022 | 5 | 0 |
Download (853.2 KB) |
Non Confidential |