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 |
|---|---|---|---|---|---|---|---|---|
| 27 March 2024 | UNOCA | 2024/008 | Audit of the United Nations Regional Office for Central Africa | 27 April 2024 | 11 | 0 |
 Download (485.59 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 |
| 06 September 2024 | UNAMI | 2024/041 | Audit of information and communications technology governance, operations and security at the United Nations Assistance Mission for Iraq | 07 October 2024 | 9 | 0 |
Download (1.58 MB) |
Non Confidential |
| 13 November 2024 | UNSOS, UNTMIS | 2024/057 | Audit of the delegation of authority in the United Nations Transitional Assistance Mission in Somalia and the United Nations Support Office in Somalia | 14 December 2024 | 2 | 0 |
Download (1.09 MB) |
Non Confidential |
| 19 December 2024 | VAC | 2024/073 | Audit of the Office of the Special Representative of the Secretary-General on Violence Against Children | 19 January 2025 | 3 | 0 | 19 January 2025 | Non Confidential |
| 26 December 2024 | DGC | 2024/089 | Audit of management of the campaigns and country operations subprogramme in the Department of Global Communications | 26 January 2025 | 4 | 0 | 26 January 2025 | Non Confidential |
| 13 June 2013 | ESCAP | 2013/051 | Audit of the Economic and Social Commission for Asia and the Pacific | 15 July 2013 | 6 | 0 |
Download (133.56 KB) |
Non Confidential |
| 21 August 2013 | ITC | 2013/067 | Audit of project management at the International Trade Centre | 20 September 2013 | 6 | 0 |
Download (183.2 KB) |
Non Confidential |
| 09 October 2013 | UN-HABITAT | 2013/083 | Audit of recruitment of staff and other personnel at the United Nations Human Settlements Programme | 08 November 2013 | 4 | 0 |
Download (496.04 KB) |
Non Confidential |
| 19 November 2013 | ICTR | 2013/097 | Audit of language services in the International Criminal Tribunal for Rwanda | 19 December 2013 | 6 | 0 |
Download (119.85 KB) |
Non Confidential |