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 |
|---|---|---|---|---|---|---|---|---|
| 31 March 2014 | UNMIL | 2014/018 | Audit of transport operations in the United Nations Mission in Liberia | 30 April 2014 | 4 | 0 |
 Download (267.37 KB) |
Non Confidential |
| 11 October 2022 | MONUSCO | 2022/052 | Audit of conduct and discipline activities in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo | 11 November 2022 | 5 | 0 |
Download (647.97 KB) |
Non Confidential |
| 30 September 2015 | UNHCR | 2015/112 | Audit of information and communication technology hosting services provided by third parties to the Office of the United Nations High Commissioner for Refugees | 31 October 2015 | 3 | 0 |
Download (87.16 KB) |
Non Confidential |
| 28 April 2025 | UNAMA | 2025/005 | Audit of time and attendance management in the United Nations Assistance Mission in Afghanistan | 29 May 2025 | 5 | 0 |
Download (771.86 KB) |
Non Confidential |
| 21 December 2016 | UNOCI | 2016/177 | Audit of archives and records management in the United Nations Operation in Côte d’Ivoire | 21 January 2017 | 3 | 0 |
Download (485.28 KB) |
Non Confidential |
| 01 December 2020 | UNHCR | 2020/047 | Audit of information technology continuity at the Office of the United Nations High Commissioner for Refugees | 01 January 2021 | 4 | 0 |
Download (404.05 KB) |
Non Confidential |
| 30 October 2023 | UNJSPF | 2023/054 | Audit of business intelligence and data warehouses at the Pension Administration of the United Nations Joint Staff Pension Fund | 30 November 2023 | 9 | 0 |
Download (1.23 MB) |
Non Confidential |
| 18 March 2016 | UNJSPF-IMD | 2016/018 | Audit of market risk management in the Investment Management Division of the United Nations joint Staff Pension Fund | 18 April 2016 | 5 | 0 |
Download (221.66 KB) |
Non Confidential |
| 31 December 2025 | UNSOS | 2025/102 | Audit of property write-off and disposal in the United Nations Support Office in Somalia | 31 January 2026 | 5 | 0 |
Download (679.81 KB) |
Non Confidential |
| 12 September 2017 | UNSOS | 2017/089 | Audit of outsourced services in the United Nations Support Office in Somalia | 13 October 2017 | 2 | 0 |
Download (159.12 KB) |
Non Confidential |