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 |
|---|---|---|---|---|---|---|---|---|
| 16 September 2024 | UNEP | 2024/043 | Audit of projects in the Industry and Economy Division of the United Nations Environment Programme | 17 October 2024 | 3 | 0 |
 Download (379.99 KB) |
Non Confidential |
| 03 December 2024 | UNHCR | 2024/060 | Audit of adequacy and effectiveness of supply chain structure and staffing in UNHCR | 03 January 2025 | 6 | 0 |
Download (388.74 KB) |
Non Confidential |
| 20 December 2024 | UNHCR | 2024/076 | Audit of operations in Somalia for the Office of the United Nations High Commissioner for Refugees | 20 January 2025 | 10 | 0 |
Download (413.24 KB) |
Non Confidential |
| 27 December 2024 | UNMISS | 2024/092 | Audit of time and attendance management in the United Nations Mission in the Republic of South Sudan | 27 January 2025 | 6 | 0 |
Download (772.18 KB) |
Non Confidential |
| 11 April 2025 | UNMISS | 2025/004 | Audit of waste management in the United Nations Mission in the Republic of South Sudan | 12 May 2025 | 5 | 0 |
Download (461.3 KB) |
Non Confidential |
| 12 August 2025 | MINUSCA | 2025/036 | Audit of disarmament, demobilization and reintegration activities in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic | 12 September 2025 | 6 | 0 |
Download (674.32 KB) |
Non Confidential |
| 22 October 2025 | UNIFIL | 2025/052 | Audit of crisis management and business continuity planning in the United Nations Interim Force in Lebanon | 22 November 2025 | 2 | 0 | 22 November 2025 | Non Confidential |
| 20 June 2013 | UNAMID | 2013/055 | Audit of safety and security in the African Union-United Nations Hybrid Operation in Darfur | 22 July 2013 | 6 | 3 | Withheld | Confidential |
| 03 September 2013 | UNJSPF | 2013/071 | Audit of the management of the real assets investments of the United Nations Joint Staff Pension Fund | 03 October 2013 | 7 | 0 |
Download (360.78 KB) |
Non Confidential |
| 08 November 2013 | UNOV | 2013/087 | Audit of the preparedness of the United Nations Office at Vienna and its client organizations to comply with the International Public Sector Accounting Standards on property, plant and equipment and inventory | 09 December 2013 | 4 | 0 |
Download (118.29 KB) |
Non Confidential |