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 |
|---|---|---|---|---|---|---|---|---|
| 06 July 2023 | UNHCR | 2023/025 | Audit of the UNHCR Regional Bureau for East and Horn of Africa and the Great Lakes | 06 August 2023 | 6 | 0 |
 Download (637.28 KB) |
Non Confidential |
| 15 September 2023 | MINUSMA | 2023/040 | Audit of electoral support preparedness in the United Nations Multidimensional Integrated Stabilization Mission in Mali | 16 October 2023 | 9 | 0 |
Download (793.4 KB) |
Non Confidential |
| 08 November 2023 | UNHCR | 2023/057 | Audit of the operations in the Republic of Congo for the Office of the United Nations High Commissioner for Refugees | 09 December 2023 | 6 | 0 |
Download (453.26 KB) |
Non Confidential |
| 20 December 2023 | UNMISS | 2023/072 | Audit of aviation safety in the United Nations Mission in the Republic of South Sudan | 20 January 2024 | 4 | 0 |
Download (585.52 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 |
Download (627.37 KB) |
Non Confidential |
| 31 December 2023 | UNIFIL | 2023/104 | Audit of medical services in the United Nations Interim Force in Lebanon | 31 January 2024 | 2 | 0 |
Download (411.98 KB) |
Non Confidential |
| 09 May 2024 | UNOG | 2024/016 | Audit of the Strategic Heritage Plan at the United Nations Office at Geneva | 09 June 2024 | 8 | 0 |
Download (1.32 MB) |
Non Confidential |
| 28 June 2024 | OCHA | 2024/032 | Audit of the Grant Management System at the Office for the Coordination of Humanitarian Affairs | 29 July 2024 | 10 | 0 |
Download (3.91 MB) |
Non Confidential |
| 10 October 2024 | UNSMIL | 2024/048 | Audit of the United Nations Support Mission in Libya | 10 November 2024 | 7 | 0 |
Download (557.42 KB) |
Non Confidential |
| 16 December 2024 | UNMISS | 2024/064 | Audit of local procurement in the United Nations Mission in the Republic of South Sudan | 16 January 2025 | 2 | 0 |
Download (529.29 KB) |
Non Confidential |