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 |
|---|---|---|---|---|---|---|---|---|
| 01 August 2023 | UNJSPF-OIM | 2023/027 | Audit of selection and use of brokers and counterparties in the Office of Investment Management of the United Nations Joint Staff Pension Fund | 01 September 2023 | 6 | 0 |
 Download (651.62 KB) |
Non Confidential |
| 20 September 2023 | UNHCR | 2023/042 | Audit of the operations in Angola of the Office of the United Nations High Commissioner for Refugees | 21 October 2023 | 6 | 0 |
Download (443.74 KB) |
Non Confidential |
| 20 December 2023 | UNMISS | 2023/074 | Audit of field office operations in support of the mandate of the United Nations Mission in the Republic of South Sudan | 20 January 2024 | 6 | 0 |
Download (768.81 KB) |
Non Confidential |
| 26 December 2023 | UNHCR | 2023/090 | Audit of affiliate workforce arrangements in the United Nations High Commissioner for Refugees | 26 January 2024 | 8 | 0 |
Download (460.34 KB) |
Non Confidential |
| 24 January 2024 | DMSPC, DOS | 2024/002 | Audit of Electronic Fuel Management System | 24 February 2024 | 11 | 0 |
Download (709.52 KB) |
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 |
Download (1.52 MB) |
Non Confidential |
| 09 July 2024 | OHCHR | 2024/034 | Audit of the Office of the High Commissioner for Human Rights office in Mexico | 09 August 2024 | 6 | 0 |
Download (399.26 KB) |
Non Confidential |
| 21 October 2024 | UNODC | 2024/050 | Audit of the United Nations Office on Drugs and Crime Regional Office for Eastern Africa | 21 November 2024 | 9 | 0 |
Download (483.17 KB) |
Non Confidential |
| 23 December 2024 | UNSOS | 2024/082 | Audit of the implementation of fire safety measures by the United Nations Support Office in Somalia | 23 January 2025 | 6 | 0 | 23 January 2025 | Non Confidential |
| 30 December 2024 | DMSPC, ICSC | 2024/098 | Audit of governance and control environment in the secretariat of the International Civil Service Commission | 30 January 2025 | 8 | 0 | 30 January 2025 | Non Confidential |