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 |
|---|---|---|---|---|---|---|---|---|
| 20 December 2024 | UNCTAD | 2024/077 | Audit of the Division on Investment and Enterprise at the United Nations Conference on Trade and Development | 20 January 2025 | 6 | 0 |
 Download (586.01 KB) |
Non Confidential |
| 23 June 2017 | DPKO, DFS, DM, UNIFIL | 2017/057 | Audit of the implementation of letters of assist and memoranda of understanding for maritime operations in the United Nations Interim Force in Lebanon | 24 July 2017 | 6 | 0 |
Download (715.63 KB) |
Non Confidential |
| 12 June 2015 | UNHCR | 2015/049 | Audit of the operations in Jordan for the Office of the United Nations High Commissioner for Refugees | 13 July 2015 | 6 | 1 |
Download (150.21 KB) |
Non Confidential |
| 20 December 2024 | UNAMI | 2024/078 | Audit of time and attendance management in the United Nations Assistance Mission for Iraq | 20 January 2025 | 7 | 0 |
Download (1.14 MB) |
Non Confidential |
| 04 September 2014 | UNHCR | 2014/084 | Audit of the operations in Cote d'Ivoire for the Office of the United Nations High Commissioner for Refugees | 07 October 2014 | 7 | 0 |
Download (113.09 KB) |
Non Confidential |
| 01 February 2019 | UNON, UNEP, UN-Habitat | 2019/004 | Audit of contract management at the United Nations Office at Nairobi, the United Nations Environment Programme and the United Nations Human Settlements Programme | 04 March 2019 | 7 | 0 |
Download (279.04 KB) |
Non Confidential |
| 18 September 2013 | DM | 2013/073 | Audit of the maintenance and building services provided by the Office of Central Support Services at Headquarters | 18 October 2013 | 7 | 0 |
Download (164.23 KB) |
Non Confidential |
| 13 March 2015 | UNHCR | 2015/018 | Audit of the operations in Kazakhstan for the Office of the United Nations High Commissioner for Refugees | 13 April 2015 | 7 | 0 |
Download (109.1 KB) |
Non Confidential |
| 01 December 2020 | UNHCR | 2020/048 | Audit of the operations in Zimbabwe for the Office of the United Nations High Commissioner for Refugees | 01 January 2021 | 7 | 0 |
Download (472.22 KB) |
Non Confidential |
| 23 December 2021 | UNHCR | 2021/075 | Audit of the COVID-19 response arrangements for health and wellbeing of personnel at the Office of the United Nations High Commissioner for Refugees | 23 January 2022 | 7 | 0 |
Download (520.25 KB) |
Non Confidential |