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: November 2024)

Issue Date Entity Report Number Report Title Avail Date No. of Important Recommendations No. of Critical Recommendations Report/Available Date Confidentiality
31 December 2024 MINUSCA 2024/104 Audit of police operations in the United Nations Multidimensional Integrated Mission in the Central African Republic 31 January 2025 9 0 31 January 2025 Non Confidential
30 December 2024 CAAC 2024/103 Audit of the Office of the Special Representative of the Secretary-General for Children and Armed Conflict 30 January 2025 6 0 30 January 2025 Non Confidential
30 December 2024 UNJSPF-OIM 2024/102 Audit of sustainable investing in the Office of Investment Management of the United Nations Joint Staff Pension Fund 30 January 2025 6 0 30 January 2025 Non Confidential
30 December 2024 UNISFA 2024/101 Audit of the implementation of the delegation of authority framework in the United Nations Interim Security Force for Abyei 30 January 2025 5 0 30 January 2025 Non Confidential
30 December 2024 UNHCR 2024/100 Audit of the management of funded partners in Ethiopia for the Office of United Nations High Commissioner for Refugees 30 January 2025 3 2 30 January 2025 Non Confidential
30 December 2024 UNHCR 2024/099 Audit of operations in Ethiopia for the Office of United Nations High Commissioner for Refugees 30 January 2025 7 3 30 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
30 December 2024 UNHCR 2024/097 Audit of the implementation of COMPASS, the results-based management system at the United Nations High Commissioner for Refugees 30 January 2025 5 2 30 January 2025 Non Confidential
27 December 2024 UNHCR 2024/096 Audit of operations in Egypt for the Office of the United Nations High Commissioner for Refugee 27 January 2025 9 0 27 January 2025 Non Confidential
27 December 2024 DMSPC, DOS 2024/095 Audit of the travel process at the United Nations Headquarters in New York 27 January 2025 5 0 27 January 2025 Non Confidential