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 |
|---|---|---|---|---|---|---|---|---|
| 31 December 2014 | DM, UNSOA | 2014/162 | Audit of the implementation of the Umoja system in the United Nations Support Office for the African Union Mission in Somalia | 30 January 2015 | 8 | 0 |
 Download (1.69 MB) |
Non Confidential |
| 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 |
| 21 June 2019 | UNOV | 2019/049 | Audit of procurement activities at the United Nations Office at Vienna | 22 July 2019 | 8 | 0 |
Download (246.36 KB) |
Non Confidential |
| 10 February 2022 | UNSOS | 2022/002 | Audit of implementation of the environmental action plan in the United Nations Support Office in Somalia | 13 March 2022 | 8 | 0 |
Download (698.11 KB) |
Non Confidential |
| 28 November 2024 | MINUSCA | 2024/059 | Audit of Financial Agreements with the United Nations Office for Project Services for the provision of technical support services to the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic | 29 December 2024 | 8 | 0 | 29 December 2024 | Non Confidential |
| 18 December 2018 | UNISDR | 2018/140 | Audit of the United Nations Office for Disaster Risk Reduction | 18 January 2019 | 8 | 0 |
Download (459.56 KB) |
Non Confidential |
| 29 December 2023 | UNHCR | 2023/100 | Audit of operations in Niger for the Office of the United Nations High Commissioner for Refugees | 29 January 2024 | 8 | 0 |
Download (467.1 KB) |
Non Confidential |
| 29 August 2019 | UNSOS | 2019/082 | Audit of the enterprise risk management process in the United Nations Support Office in Somalia | 29 September 2019 | 8 | 0 |
Download (766.05 KB) |
Non Confidential |
| 03 August 2017 | MONUSCO | 2017/072 | Audit of warehouse management in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo | 03 September 2017 | 8 | 0 |
Download (130.32 KB) |
Non Confidential |
| 05 December 2022 | DMSPC/DOS | 2022/067 | Audit of Umoja access management in the United Nations Secretariat | 05 December 2022 | 8 | 0 | Withheld | Confidential |