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
08 May 2024 UNOV, UNODC 2024/015 Audit of the delegation of authority framework at the United Nations Office at Vienna and the United Nations Office on Drugs and Crime 08 June 2024 4 0 PDF icon Download (447.34 KB) Non Confidential
06 May 2024 MINUSCA 2024/013 Audit of the delegation of authority framework in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic 06 June 2024 5 0 PDF icon Download (484.53 KB) Non Confidential
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
05 April 2024 UNHCR 2024/011 Audit of the progress in implementing the Business Transformation Programme for the Office of the United Nations High Commissioner for Refugees 06 May 2024 11 0 PDF icon Download (565.55 KB) Non Confidential
29 March 2024 DMSPC, DOC 2024/010 Audit of security of electronic mail at the United Nations Secretariat 29 March 2024 9 0 Withheld Confidential
28 March 2024 UNHCR 2024/009 Audit of the management of funded partnerships with government entities for the Office of the United Nations High Commissioner for Refugees 28 April 2024 4 0 PDF icon Download (395.08 KB) Non Confidential
27 March 2024 UNOCA 2024/008 Audit of the United Nations Regional Office for Central Africa 27 April 2024 11 0 PDF icon Download (485.59 KB) Non Confidential
06 March 2024 OCHA 2024/007 Audit of the operations of the Office for the Coordination of Humanitarian Affairs in Nigeria 06 April 2024 6 0 PDF icon Download (606.6 KB) Non Confidential
22 February 2024 UNSOM, UNSOS 2024/006 Audit of the safety and security of national staff in the United Nations Assistance Mission in Somalia (UNSOM) and the United Nations Support Office in Somalia (UNSOS) 22 February 2024 6 0 Withheld Confidential
21 February 2024 MINUSMA 2024/005 Audit of the security of United Nations personnel and premises during the drawdown period in the United Nations Multidimensional Integrated Stabilization Mission in Mali 21 February 2024 8 0 Withheld Confidential