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 |
---|---|---|---|---|---|---|---|---|
23 December 2024 | UNMISS | 2024/080 | Audit of contingent-owned equipment in the United Nations Mission in the Republic of South Sudan | 23 January 2025 | 3 | 0 |
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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 |
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Non Confidential |