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 |
|---|---|---|---|---|---|---|---|---|
| 28 November 2022 | UNHCR | 2022/066 | Audit of operations in Nigeria for the Office of the United Nations High Commissioner for Refugees | 29 December 2022 | 8 | 0 |
 Download (465.61 KB) |
Non Confidential |
| 09 March 2017 | ICTY, MICT | 2017/007 | Audit of implementation of the Umoja human resources management module at the International Criminal Tribunal for the former Yugoslavia and the Mechanism for International Criminal Tribunals | 09 April 2017 | 2 | 0 |
Download (92.44 KB) |
Non Confidential |
| 31 October 2018 | OCHA | 2018/105 | Audit of strategic support to the global humanitarian inter-agency coordination mechanisms | 01 December 2018 | 4 | 0 |
Download (572.93 KB) |
Non Confidential |
| 17 December 2020 | UNJSPF-OIM | 2020/056 | Audit of the information and communications strategy and implementation of the Target Operating Model in the Office of Investment Management of the United Nations Joint Staff Pension Fund | 17 January 2021 | 11 | 0 |
Download (659.3 KB) |
Non Confidential |
| 09 December 2014 | UNHCR | 2014/129 | Audit of the management of externally provided information systems services in the Office of the United Nations High Commissioner for Refugees | 08 January 2015 | 4 | 0 |
Download (96.31 KB) |
Non Confidential |
| 10 December 2014 | OCHA | 2014/131 | Advisory engagement related to a review of the Office for the Coordination of Humanitarian Affairs' reconciliation of backlog transactions in the United Nations Development Programme Service Clearing Account | 09 January 2015 | 4 | 0 |
Download (173.84 KB) |
Non Confidential |
| 19 December 2023 | UNIFIL | 2023/069 | Audit of camp security in the United Nations Interim Force in Lebanon | 19 January 2024 | 2 | 0 | Withheld | Confidential |
| 22 April 2016 | DESA | 2016/032 | Audit of the management of the statistics subprogramme and related technical cooperation projects in the Department of Economic and Social Affairs | 23 May 2016 | 6 | 0 |
Download (153.14 KB) |
Non Confidential |
| 11 October 2017 | UNJSPF | 2017/104 | Audit of post-implementation of the Integrated Pension Administration System in the Secretariat of the United Nations Joint Staff Pension Fund | 11 November 2017 | 13 | 0 |
Download (2.18 MB) |
Non Confidential |
| 21 June 2019 | UNMISS | 2019/050 | Audit of gender mainstreaming and responsiveness in the United Nations Mission in the Republic of South Sudan | 22 July 2019 | 6 | 0 |
Download (501.78 KB) |
Non Confidential |