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 |
|---|---|---|---|---|---|---|---|---|
| 19 July 2019 | DPPA | 2019/062 | Audit of programme and operational management of Peacebuilding Fund by the Peacebuilding Support Office | 19 August 2019 | 4 | 0 |
 Download (615.85 KB) |
Non Confidential |
| 18 December 2013 | UNHCR | 2013/128 | Audit of financial, procurement and asset management in the United Nations High Commissioner for Refugees operations in Tanzania | 17 January 2014 | 9 | 0 |
Download (158.29 KB) |
Non Confidential |
| 01 June 2022 | UNHCR | 2022/016 | Audit of the emergency operations in Burkina Faso for the Office of the United Nations High Commissioner for Refugees | 02 July 2022 | 5 | 0 |
Download (420.42 KB) |
Non Confidential |
| 29 July 2015 | ITC | 2015/077 | Advisory engagement to assist the International Trade Centre in its efforts to develop a risk management framework | 29 August 2015 | 0 | 0 |
Download (127.08 KB) |
Non Confidential |
| 19 December 2024 | VAC | 2024/073 | Audit of the Office of the Special Representative of the Secretary-General on Violence Against Children | 19 January 2025 | 3 | 0 | 19 January 2025 | Non Confidential |
| 19 December 2024 | UNJSPF-OIM | 20240/74 | Audit of cybersecurity preparedness in the Office of Investment Management of the United Nations Joint Staff Pension Fund | 19 December 2024 | 7 | 0 | Withheld | Confidential |
| 13 June 2018 | UNMISS | 2018/057 | Audit of quick impact projects in the United Nations Mission in the Republic of South Sudan | 14 July 2018 | 1 | 0 |
Download (152.8 KB) |
Non Confidential |
| 08 May 2020 | MONUSCO | 2020/008 | Audit of medical services in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo | 08 June 2020 | 5 | 0 |
Download (628.64 KB) |
Non Confidential |
| 14 August 2014 | UNODC | 2014/080 | Audit of the United Nations Office on Drugs and Crime operations in Panama | 15 September 2014 | 2 | 0 |
Download (111.03 KB) |
Non Confidential |
| 16 December 2015 | ESCAP | 2015/174 | Audit of management of selected subprogrammes and related capacity development projects in the United Nations Economic and Social Commission for Asia and the Pacific | 16 January 2016 | 6 | 0 |
Download (119.33 KB) |
Non Confidential |