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 |
|---|---|---|---|---|---|---|---|---|
| 12 December 2017 | UNSOS | 2017/132 | Audit of budget formulation and monitoring in the United Nations Support Office in Somalia | 12 January 2018 | 0 | 0 |
 Download (171.29 KB) |
Non Confidential |
| 26 August 2019 | DOS, DMSPC, MONUSCO | 2019/078 | Audit of the Electronic Rations Management System | 26 September 2019 | 7 | 0 |
Download (1.22 MB) |
Non Confidential |
| 30 December 2013 | OCHA | 2013/148 | Audit of selected operations in the Office for the Coordination of Humanitarian Affairs in the Democratic Republic of the Congo | 29 January 2014 | 6 | 0 |
Download (208.17 KB) |
Non Confidential |
| 15 July 2022 | UNISFA | 2022/030 | Audit of conduct and discipline activities in the United Nations Interim Security Force for Abyei | 15 August 2022 | 9 | 0 |
Download (663.77 KB) |
Non Confidential |
| 18 July 2022 | IRMCT | 2022/032 | Audit of management of judicial records and court support activities at the International Residual Mechanism for Criminal Tribunals | 18 August 2022 | 4 | 0 |
Download (486.03 KB) |
Non Confidential |
| 02 September 2015 | UNHCR | 2015/093 | Audit of the arrangements for cash-based interventions in the Office of the United Nations High Commissioner for Refugees | 03 October 2015 | 6 | 0 |
Download (147.87 KB) |
Non Confidential |
| 26 December 2024 | DGC | 2024/089 | Audit of management of the campaigns and country operations subprogramme in the Department of Global Communications | 26 January 2025 | 4 | 0 |
Download (515.32 KB) |
Non Confidential |
| 12 December 2016 | UNHCR | 2016/157 | Audit of the operations in Croatia for the Office of the United Nations High Commissioner for Refugees | 12 January 2017 | 5 | 0 |
Download (128.28 KB) |
Non Confidential |
| 24 July 2018 | DM | 2018/072 | Audit of acquisition and management of information and communications technology assets in the Office of Information and Communications Technology | 24 August 2018 | 13 | 0 |
Download (740.91 KB) |
Non Confidential |
| 14 September 2020 | UNHCR | 2020/022 | Audit of the emergency operations in Costa Rica for the Office of the United Nations High Commissioner for Refugees | 15 October 2020 | 4 | 0 |
Download (394.8 KB) |
Non Confidential |