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).

Implementation rates (last updated: November 2024)

Issue Date Entity Report Number Report Title Avail Date No. of Important Recommendations No. of Critical Recommendations Report/Available Date Confidentiality
22 December 2023 UNHCR 2023/085 Audit of livelihoods programmes in field operations of the Office of the United Nations High Commissioner for Refugees 22 January 2024 7 0 PDF icon Download (537.06 KB) Non Confidential
22 December 2023 UNWTO 2023/086 Audit of human resources management at the United Nations World Tourism Organization 22 January 2024 11 0 PDF icon Download (474.79 KB) Non Confidential
22 December 2023 UNOG 2023/087 Audit of medical insurance affiliation and claims processing at the United Nations Office at Geneva 22 January 2024 6 0 PDF icon Download (381.52 KB) Non Confidential
22 December 2023 UNJSPF-OIM 2023/088 Audit of network access management in the Office of Investment Management of the United Nations Joint Staff Pension Fund 22 January 2024 12 0 PDF icon Download (627.37 KB) Non Confidential
21 December 2023 UNSOS 2023/079 Audit of procurement in the United Nations Support Office in Somalia 21 January 2024 4 0 PDF icon Download (438.86 KB) Non Confidential
21 December 2023 UNIFIL 2023/080 Audit of political affairs activities in the United Nations Interim Force in Lebanon 21 December 2023 1 0 Withheld Confidential
21 December 2023 DOS 2023/081 Audit of education grants processed by the Kuwait Joint Support Office 21 January 2024 5 0 PDF icon Download (429.95 KB) Non Confidential
20 December 2023 MINUSCA 2023/073 Audit of procurement and contracts management activities in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic 20 January 2024 7 0 PDF icon Download (588.91 KB) Non Confidential
20 December 2023 UNMISS 2023/074 Audit of field office operations in support of the mandate of the United Nations Mission in the Republic of South Sudan 20 January 2024 6 0 PDF icon Download (768.81 KB) Non Confidential
20 December 2023 OCHA 2023/075 Audit of reform management in the Office for the Coordination of Humanitarian Affairs 20 January 2024 6 0 PDF icon Download (525.65 KB) Non Confidential