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).

Implementation rates (last updated: November 2024)

Issue Date Entity Report Number Report Title Avail Date No. of Important Recommendations No. of Critical Recommendations Report/Available Date Confidentiality
13 December 2019 UNAMID 2019/121 Audit of the implementation of the environmental action plan in the Africa Union-United Nations Hybrid Operation in Darfur 13 January 2020 10 0 PDF icon Download (379.46 KB) Non Confidential
13 February 2020 DMSPC, DOS, MINUSCA 2020/002 Audit of secure communications and the related telecommunications infrastructure at the United Nations Secretariat 13 February 2020 10 0 Withheld Confidential
19 December 2022 UNHCR 2022/076 Audit of operations in Bangladesh for the Office of the United Nations High Commissioner for Refugees 19 January 2023 10 0 PDF icon Download (532.14 KB) Non Confidential
18 December 2017 UNON, UNEP, UN-Habitat 2017/146 Audit of management of benefits and allowances at the United Nations Office at Nairobi, the United Nations Environment Programme and the United Nations Human Settlements Programme 18 January 2018 10 0 PDF icon Download (878.29 KB) Non Confidential
04 April 2017 UNHCR 2017/018 Audit of the operations in Yemen for the Office of the United Nations High Commissioner for Refugees 05 May 2017 10 0 PDF icon Download (140.03 KB) Non Confidential
06 September 2024 UNISFA 2024/040 Audit of time and attendance management in the United Nations Interim Security Force for Abyei 07 October 2024 10 0 PDF icon Download (1.01 MB) Non Confidential
17 December 2019 OCHA 2019/126 Audit of the operations of the Office for the Coordination of Humanitarian Affairs in Yemen 17 January 2020 10 0 PDF icon Download (927.01 KB) Non Confidential
13 November 2017 UNMISS 2017/117 Audit of the public information programme in the United Nations Mission in the Republic of South Sudan 14 December 2017 10 0 PDF icon Download (122.27 KB) Non Confidential
30 September 2016 MINUSMA 2016/109 Audit of local procurement in the United Nations Multidimensional Integrated Stabilization Mission in Mali 31 October 2016 10 0 PDF icon Download (122.9 KB) Non Confidential
27 February 2015 UNJSPF 2015/014 Audit of information and communications technology security in the United Nations Joint Staff Pension Fund 27 February 2015 10 1 Withheld Confidential