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 |
|---|---|---|---|---|---|---|---|---|
| 10 September 2024 | UNJSPF | 2024/042 | Audit of business continuity and disaster recovery at the Pension Administration of the United Nations Joint Staff Pension Fund | 11 October 2024 | 7 | 0 | 11 October 2024 | Non Confidential |
| 30 September 2016 | UNMIL | 2016/110 | Audit of property management in the United Nations Mission in Liberia | 31 October 2016 | 5 | 0 |
 Download (283.83 KB) |
Non Confidential |
| 12 April 2018 | DFS | 2018/025 | Audit of education grant disbursement at the Regional Service Centre in Entebbe, the United Nations Interim Force in Lebanon and the Kuwait Joint Support Office | 13 May 2018 | 4 | 0 |
Download (418.37 KB) |
Non Confidential |
| 18 December 2019 | UNJSPF-OIM | 2019/128 | Audit of travel management in the Office of Investment Management of the United Nations Joint Staff Pension Fund | 18 January 2020 | 5 | 0 |
Download (719.23 KB) |
Non Confidential |
| 21 December 2022 | UNIFIL | 2022/081 | Audit of staff entitlements and allowances in the United Nations Interim Force in Lebanon | 21 January 2023 | 1 | 0 |
Download (378.83 KB) |
Non Confidential |
| 13 April 2017 | UNFCCC | 2017/022 | Audit of knowledge and records management at the United Nations Framework Convention on Climate Change | 14 May 2017 | 6 | 0 |
Download (118.38 KB) |
Non Confidential |
| 06 December 2018 | UNMISS | 2018/120 | Audit of movement control operations in the United Nations Mission in the Republic of South Sudan | 06 January 2019 | 4 | 0 |
Download (270.96 KB) |
Non Confidential |
| 31 March 2021 | UNOG | 2021/008 | Audit of official travel at the United Nations Office at Geneva | 01 May 2021 | 4 | 0 |
Download (598.58 KB) |
Non Confidential |
| 18 December 2014 | EOSG | 2014/144 | Audit of the management of the Global Compact trust fund | 19 January 2015 | 3 | 0 |
Download (233.47 KB) |
Non Confidential |
| 22 December 2023 | UNAMA, UNAMI, UNMOGIP, UNRCCA | 2023/082 | Audit of the integrated conduct and discipline function in Kuwait and related entities | 22 January 2024 | 8 | 0 |
Download (486.47 KB) |
Non Confidential |