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: February 2024)

Issue Date Entity Report Number Report Title Avail Date No. of Important Recommendations No. of Critical Recommendations Report/Available Date Confidentiality
06 August 2014 UNEP 2014/073 Audit of the United Nations Environment Programme Secretariat of the Convention on the Conservation of Migratory Species of Wild Animals 05 September 2014 6 0 PDF icon Download (97.38 KB) Non Confidential
26 April 2023 IRMCT 2023/012 Audit of downsizing at the International Residual Mechanism for Criminal Tribunals 27 May 2023 2 0 PDF icon Download (345.5 KB) Non Confidential
09 December 2015 UNMISS 2015/167 Audit of contingent-owned equipment in the United Nations Mission in the Republic of South Sudan 09 January 2016 4 0 PDF icon Download (617.96 KB) Non Confidential
09 June 2017 OCHA 2017/047 Audit of the coordination and response function in the Office for the Coordination of Humanitarian Affairs 10 July 2017 9 0 PDF icon Download (178.18 KB) Non Confidential
20 December 2018 UNHCR 2018/145 Audit of the operations in Côte d’Ivoire for the Office of the United Nations High Commissioner for Refugees 20 January 2019 4 0 PDF icon Download (122.89 KB) Non Confidential
19 July 2013 DM 2013/061 Audit of the management of the project to implement International Public Sector Accounting Standards at the United Nations Secretariat 19 August 2013 5 0 PDF icon Download (291.98 KB) Non Confidential
30 July 2021 UNJSPF-OIM 2021/033 Audit of data governance, management and reporting in the Office of Investment Management of the United Nations Joint Staff Pension Fund 30 August 2021 7 0 PDF icon Download (413.04 KB) Non Confidential
09 February 2024 DOS, DPO 2024/003 Audit of acquisition of aviation services in United Nations peace operations 11 March 2024 8 0 PDF icon Download (683.75 KB) Non Confidential
24 June 2016 OHCHR 2016/071 Audit of the Office of the High Commissioner for Human Rights fundraising activities 25 July 2016 5 0 PDF icon Download (345.14 KB) Non Confidential
14 December 2017 UNFICYP 2017/140 Audit of procurement, contract management and medical services in United Nations Peacekeeping Force in Cyprus 14 January 2018 8 0 PDF icon Download (749.49 KB) Non Confidential