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 |
|---|---|---|---|---|---|---|---|---|
| 15 December 2014 | UNAMID | 2014/137 | Audit of management of expendable inventory in the African Union-United Nations Hybrid Operation in Darfur | 14 January 2015 | 5 | 2 |
 Download (970.62 KB) |
Non Confidential |
| 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 |
| 13 June 2017 | ESCAP, DM | 2017/049 | Audit of major construction and alterations projects in the Economic and Social Commission for Asia and the Pacific | 14 July 2017 | 5 | 0 |
Download (119.69 KB) |
Non Confidential |
| 02 August 2013 | UNHCR | 2013/063 | Audit of the United Nations High Commissioner for Refugees operations in the Islamic Republic of Iran | 03 September 2013 | 5 | 0 |
Download (188.59 KB) |
Non Confidential |
| 18 October 2019 | UNHCR | 2019/091 | Audit of the arrangements for recruitment of international professional staff at the Office of the United Nations High Commissioner for Refugees | 18 November 2019 | 5 | 0 |
Download (660.44 KB) |
Non Confidential |
| 30 December 2024 | UNJSPF-OIM | 2024/102 | Audit of sustainable investing in the Office of Investment Management of the United Nations Joint Staff Pension Fund | 30 January 2025 | 6 | 0 |
Download (1.01 MB) |
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 |
| 30 July 2024 | UNJSPF | 2024/038 | Audit of benefit processing in the Pension Administration of the United Nations Joint Staff Pension Fund | 30 August 2024 | 6 | 0 |
Download (761.54 KB) |
Non Confidential |
| 26 September 2016 | ITC | 2016/106 | Audit of management of implementing partners at the International Trade Centre | 27 October 2016 | 6 | 0 |
Download (337.94 KB) |
Non Confidential |
| 31 October 2017 | UNOG | 2017/114 | Audit of the use of short-term staff, consultants and contractors for the provision of conference services at the United Nations Office at Geneva | 01 December 2017 | 6 | 0 |
Download (840.96 KB) |
Non Confidential |