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 |
|---|---|---|---|---|---|---|---|---|
| 27 December 2023 | UNMISS | 2023/096 | Audit of the protection, transition and reintegration activities in the United Nations Mission in the Republic of South Sudan | 27 January 2024 | 5 | 0 |
 Download (541.61 KB) |
Non Confidential |
| 19 June 2024 | UNHCR | 2024/024 | Audit of mandate refugee status determination processes at the Office of the United Nations High Commissioner for Refugees in Malaysia | 20 July 2024 | 5 | 0 |
Download (445.73 KB) |
Non Confidential |
| 06 September 2024 | UNISFA | 2024/040 | Audit of time and attendance management in the United Nations Interim Security Force for Abyei | 07 October 2024 | 10 | 0 |
Download (1.01 MB) |
Non Confidential |
| 13 November 2024 | UNHCR | 2024/056 | Audit of the use of the Profile Global Registration System at the Office of the United Nations High Commissioner for Refugees | 14 December 2024 | 8 | 0 |
Download (519.36 KB) |
Non Confidential |
| 19 December 2024 | UNHCR | 2024/072 | Audit of private sector engagement at the Office of the United Nations High Commissioner for Refugees | 19 January 2025 | 6 | 0 |
Download (463.21 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 February 2025 | UNON | 2025/001 | Audit of renovation and expansion of conference facilities at the United Nations Office at Nairobi | 15 March 2025 | 1 | 0 |
Download (1.43 MB) |
Non Confidential |
| 27 June 2025 | ESCAP | 2025/018 | Audit of the seismic mitigation retrofit and life-cycle replacements project in the Economic and Social Commission for Asia and the Pacific | 28 July 2025 | 1 | 0 |
Download (331 KB) |
Non Confidential |
| 17 July 2025 | UNJSPF-OIM | 2025/032 | Audit of the use of derivatives in the Office of Investment Management of the United Nations Joint Staff Pension Fund | 17 August 2025 | 2 | 0 |
Download (2.34 MB) |
Non Confidential |
| 08 October 2025 | UNSOS, UNTMIS | 2025/049 | Audit of the management of trust funds in the United Nations Transitional Assistance Mission in Somalia and the United Nations Support Office in Somalia | 08 November 2025 | 4 | 0 |
Download (849.08 KB) |
Non Confidential |