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 |
|---|---|---|---|---|---|---|---|---|
| 27 December 2024 | UNTMIS, UNSOS | 2024/094 | Audit of time and attendance management in the United Nations Transitional Assistance Mission in Somalia and the United Nations Support Office in Somalia | 27 January 2025 | 6 | 0 | 27 January 2025 | Non Confidential |
| 27 December 2024 | DMSPC, DOS | 2024/095 | Audit of the travel process at the United Nations Headquarters in New York | 27 January 2025 | 5 | 0 | 27 January 2025 | Non Confidential |
| 27 December 2024 | UNHCR | 2024/096 | Audit of operations in Egypt for the Office of the United Nations High Commissioner for Refugee | 27 January 2025 | 9 | 0 | 27 January 2025 | Non Confidential |
| 26 December 2024 | DGC | 2024/089 | Audit of management of the campaigns and country operations subprogramme in the Department of Global Communications | 26 January 2025 | 4 | 0 | 26 January 2025 | Non Confidential |
| 26 December 2024 | DOS | 2024/090 | Audit of procurement and management of selected engineering systems contracts | 26 January 2025 | 2 | 0 | 26 January 2025 | Non Confidential |
| 26 December 2024 | UNHCR | 2024/091 | Audit of operations in Central African Republic for the Office of the United Nations High Commissioner for Refugees | 26 January 2025 | 8 | 0 | 26 January 2025 | Non Confidential |
| 24 December 2024 | DMSPC, DOS | 2024/083 | Follow-up review of the implementation of previous audit recommendations pertaining to information and communications technology governance in the United Nations Secretariat | 24 January 2025 | 3 | 0 | 24 January 2025 | Non Confidential |
| 24 December 2024 | UNSOS | 2024/084 | Audit of fuel management in the United Nations Support Office in Somalia | 24 January 2025 | 5 | 0 | 24 January 2025 | Non Confidential |
| 24 December 2024 | DESA | 2024/085 | Audit of the activities of the intergovernmental support and coordination for sustainable development subprogramme in the Department of Economic and Social Affairs | 24 January 2025 | 5 | 0 | 24 January 2025 | Non Confidential |
| 24 December 2024 | UNFICYP | 2024/087 | Audit of political and civil affairs activities in the United Nations Peacekeeping Force in Cyprus | 24 January 2025 | 2 | 0 | 24 January 2025 | Non Confidential |