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 |
|---|---|---|---|---|---|---|---|---|
| 28 June 2024 | DOS | 2024/028 | Audit of onboarding and separation activities in the Regional Service Centre in Entebbe | 29 July 2024 | 5 | 0 |
 Download (608.94 KB) |
Non Confidential |
| 16 September 2024 | UNEP | 2024/043 | Audit of projects in the Industry and Economy Division of the United Nations Environment Programme | 17 October 2024 | 3 | 0 |
Download (379.99 KB) |
Non Confidential |
| 03 December 2024 | UNHCR | 2024/060 | Audit of adequacy and effectiveness of supply chain structure and staffing in UNHCR | 03 January 2025 | 6 | 0 |
Download (388.74 KB) |
Non Confidential |
| 20 December 2024 | UNHCR | 2024/076 | Audit of operations in Somalia for the Office of the United Nations High Commissioner for Refugees | 20 January 2025 | 10 | 0 |
Download (413.24 KB) |
Non Confidential |
| 27 December 2024 | UNMISS | 2024/092 | Audit of time and attendance management in the United Nations Mission in the Republic of South Sudan | 27 January 2025 | 6 | 0 |
Download (772.18 KB) |
Non Confidential |
| 11 April 2025 | UNMISS | 2025/004 | Audit of waste management in the United Nations Mission in the Republic of South Sudan | 12 May 2025 | 5 | 0 |
Download (461.3 KB) |
Non Confidential |
| 12 August 2025 | MINUSCA | 2025/036 | Audit of disarmament, demobilization and reintegration activities in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic | 12 September 2025 | 6 | 0 |
Download (674.32 KB) |
Non Confidential |
| 22 October 2025 | UNIFIL | 2025/052 | Audit of crisis management and business continuity planning in the United Nations Interim Force in Lebanon | 22 November 2025 | 2 | 0 | 22 November 2025 | Non Confidential |
| 20 June 2013 | DM-CMP | 2013/054 | Audit of management of the Capital Master Plan staff reduction strategy | 22 July 2013 | 1 | 0 |
Download (94.89 KB) |
Non Confidential |
| 27 August 2013 | UNHCR | 2013/070 | Audit of the United Nations regular budget appropriation to the United Nations High Commissioner for Refugees | 26 September 2013 | 0 | 0 |
Download (225.25 KB) |
Non Confidential |