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 |
|---|---|---|---|---|---|---|---|---|
| 20 December 2023 | MINUSMA | 2023/077 | Audit of phasing out human resources during the drawdown period in the United Nations Multidimensional Integrated Stabilization Mission in Mali | 20 January 2024 | 5 | 0 |
 Download (528.74 KB) |
Non Confidential |
| 31 May 2024 | UNHCR | 2024/021 | Audit of mandate refugee status determination processes of the Office of the United Nations High Commissioner for Refugees at the South Africa Multi-Country Office | 01 July 2024 | 3 | 0 |
Download (385.01 KB) |
Non Confidential |
| 26 July 2024 | UNITAD | 2024/037 | Audit of information and communications technology systems supporting the protection of evidential data at the United Nations Investigative Team to Promote Accountability for Crimes Committed by Da’esh/Islamic State in Iraq and the Levant | 26 July 2024 | 9 | 0 | Withheld | Confidential |
| 04 November 2024 | UNSOS, UNTMIS | 2024/053 | Audit of management of national staff in the United Nations Transitional Assistance Mission in Somalia and the United Nations Support Office in Somali | 05 December 2024 | 4 | 0 |
Download (1.24 MB) |
Non Confidential |
| 18 December 2024 | UNIFIL | 2024/070 | Audit of time and attendance management in the United Nations Interim Force in Lebanon | 18 January 2025 | 7 | 0 | 18 January 2025 | Non Confidential |
| 24 December 2024 | DESA | 2024/085 | Audit of the activities of the intergovernmental support and coordination for sustainable development subprogramme in the Department of Economic and Social Affairs | 24 January 2025 | 5 | 0 | 24 January 2025 | Non Confidential |
| 30 December 2024 | UNISFA | 2024/101 | Audit of the implementation of the delegation of authority framework in the United Nations Interim Security Force for Abyei | 30 January 2025 | 5 | 0 | 30 January 2025 | Non Confidential |
| 07 August 2013 | UNMISS | 2013/064 | Audit of air transportation management in the United Nations Mission in South Sudan | 09 September 2013 | 4 | 3 |
Download (639.04 KB) |
Non Confidential |
| 27 September 2013 | ECA | 2013/079 | Audit of the management of the construction of the new office facilities at the Economic Commission for Africa | 28 October 2013 | 1 | 2 |
Download (466.54 KB) |
Non Confidential |
| 18 November 2013 | UNHCR | 2013/095 | Audit of the activities of the technical specialists networks in the United Nations High Commissioner for Refugees Division of Programme Support and Management | 18 December 2013 | 6 | 0 |
Download (162.3 KB) |
Non Confidential |