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 |
|---|---|---|---|---|---|---|---|---|
| 21 June 2021 | UNFICYP | 2021/024 | Audit of supply chain management in the United Nations Peacekeeping Force in Cyprus | 22 July 2021 | 6 | 0 |
 Download (628.2 KB) |
Non Confidential |
| 31 December 2014 | UNHCR | 2014/160 | Audit of the operations in Mauritania for the Office of the United Nations High Commissioner for Refugees | 30 January 2015 | 6 | 0 |
Download (118.85 KB) |
Non Confidential |
| 12 December 2017 | DESA | 2017/134 | Audit of the management of the Junior Professional Officers programme in the Department of Economic and Social Affairs | 12 January 2018 | 6 | 0 |
Download (112.63 KB) |
Non Confidential |
| 28 June 2024 | UNHCR | 2024/027 | Audit of livelihoods and economic inclusion; prevention, risk mitigation and response to gender-based violence; and affiliate workforce at the Office of the United Nations High Commissioner for Refugees in Uganda | 29 July 2024 | 6 | 0 |
Download (397.07 KB) |
Non Confidential |
| 21 October 2015 | UNOCI | 2015/127 | Audit of the conduct and discipline function in the United Nations Operation in Côte d'Ivoire | 21 November 2015 | 6 | 1 |
Download (503.3 KB) |
Non Confidential |
| 09 December 2013 | UNOCA | 2013/118 | Audit of the United Nations Regional Office for Central Africa | 08 January 2014 | 6 | 0 |
Download (972.35 KB) |
Non Confidential |
| 02 August 2022 | UNIFIL | 2022/035 | Audit of conduct and discipline function in the United Nations Interim Force in Lebanon and related regional entities | 02 September 2022 | 6 | 0 |
Download (452.82 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 |
| 31 July 2018 | ECA | 2018/075 | Audit of the mainstreaming of Sustainable Development Goals into the Economic Commission for Africa programme of work | 31 August 2018 | 6 | 0 |
Download (585.77 KB) |
Non Confidential |
| 31 August 2023 | UNCCD | 2023/036 | Audit of the United Nations Convention to Combat Desertification | 01 October 2023 | 6 | 0 |
Download (422.33 KB) |
Non Confidential |