Internal Audit Reports | OFFICE OF INTERNAL OVERSIGHT SERVICES

<!DOCTYPE html> <html lang="en" dir="ltr"> <head> <meta charset="utf-8"> <meta name="viewport" content="width=device-width, initial-scale=1.0" /> <meta http-equiv="X-UA-Compatible" content="IE=edge" /> <meta http-equiv="Content-Type" content="text/html; charset=utf-8" /> <link rel="shortcut icon" href="https://oios.un.org/profiles/panopoly/themes/unite_one_five/favicon.ico" type="image/vnd.microsoft.icon" /> <meta name="description" content="." /> <meta name="generator" content="Drupal 7 (https://www.drupal.org)" /> <link rel="canonical" href="https://oios.un.org/audit-reports" /> <link rel="shortlink" href="https://oios.un.org/node/1709" /> <title>Internal Audit Reports | OFFICE OF INTERNAL OVERSIGHT SERVICES</title> <style> @import url("https://oios.un.org/modules/system/system.base.css?senfmz"); </style> <style> @import url("https://oios.un.org/profiles/panopoly/modules/panopoly/panopoly_core/css/panopoly-jquery-ui-theme.css?senfmz"); @import url("https://oios.un.org/profiles/panopoly/modules/contrib/jquery_update/replace/ui/themes/base/minified/jquery.ui.accordion.min.css?senfmz"); </style> <style> @import url("https://oios.un.org/profiles/panopoly/modules/contrib/calendar/css/calendar_multiday.css?senfmz"); @import url("https://oios.un.org/modules/field/theme/field.css?senfmz"); @import url("https://oios.un.org/modules/node/node.css?senfmz"); @import url("https://oios.un.org/profiles/panopoly/modules/panopoly/panopoly_admin/panopoly-admin.css?senfmz"); @import url("https://oios.un.org/profiles/panopoly/modules/panopoly/panopoly_admin/panopoly-admin-navbar.css?senfmz"); @import url("https://oios.un.org/profiles/panopoly/modules/panopoly/panopoly_core/css/panopoly-dropbutton.css?senfmz"); @import url("https://oios.un.org/profiles/panopoly/modules/panopoly/panopoly_magic/css/panopoly-magic.css?senfmz"); @import url("https://oios.un.org/profiles/panopoly/modules/panopoly/panopoly_magic/css/panopoly-modal.css?senfmz"); @import url("https://oios.un.org/profiles/panopoly/modules/panopoly/panopoly_theme/css/panopoly-featured.css?senfmz"); @import url("https://oios.un.org/profiles/panopoly/modules/panopoly/panopoly_theme/css/panopoly-accordian.css?senfmz"); @import url("https://oios.un.org/profiles/panopoly/modules/panopoly/panopoly_theme/css/panopoly-layouts.css?senfmz"); @import url("https://oios.un.org/profiles/panopoly/modules/panopoly/panopoly_widgets/panopoly-widgets.css?senfmz"); @import url("https://oios.un.org/profiles/panopoly/modules/panopoly/panopoly_widgets/panopoly-widgets-spotlight.css?senfmz"); @import url("https://oios.un.org/profiles/panopoly/modules/contrib/roleassign/radix_layouts.css?senfmz"); @import url("https://oios.un.org/profiles/panopoly/modules/features/uw_f_settings/css/uw_f_settings.css?senfmz"); @import url("https://oios.un.org/profiles/panopoly/modules/features/uw_f_superfish_menu/uw_f_superfish_menu.css?senfmz"); @import url("https://oios.un.org/profiles/panopoly/modules/contrib/views/css/views.css?senfmz"); @import url("https://oios.un.org/profiles/panopoly/modules/contrib/caption_filter/caption-filter.css?senfmz"); @import url("https://oios.un.org/profiles/panopoly/modules/contrib/ckeditor/css/ckeditor.css?senfmz"); </style> <style> @import url("https://oios.un.org/profiles/panopoly/modules/contrib/ctools/css/ctools.css?senfmz"); @import url("https://oios.un.org/profiles/panopoly/modules/contrib/lightbox2/css/lightbox.css?senfmz"); @import url("https://oios.un.org/profiles/panopoly/modules/contrib/panels/css/panels.css?senfmz"); @import url("https://oios.un.org/modules/locale/locale.css?senfmz"); </style> <link type="text/css" rel="stylesheet" href="https://fonts.googleapis.com/css?family=Roboto:400,100,100italic,300,300italic,400italic,500,500italic,700,700italic,900,900italic" media="all" /> <link type="text/css" rel="stylesheet" href="https://fonts.googleapis.com/css?family=Roboto+Condensed:400,700" media="all" /> <link type="text/css" rel="stylesheet" href="https://fonts.googleapis.com/css?family=Droid+Sans" media="all" /> <link type="text/css" rel="stylesheet" href="https://fonts.googleapis.com/css?family=Source+Sans+Pro:300,400,600,700" media="all" /> <link type="text/css" rel="stylesheet" href="//maxcdn.bootstrapcdn.com/font-awesome/4.1.0/css/font-awesome.min.css" media="all" /> <link type="text/css" rel="stylesheet" href="https://fonts.googleapis.com/earlyaccess/notonaskharabic.css" media="all" /> <link type="text/css" rel="stylesheet" href="https://fonts.googleapis.com/earlyaccess/droidarabickufi.css" media="all" /> <style> @import url("https://oios.un.org/profiles/panopoly/libraries/superfish/css/superfish.css?senfmz"); @import url("https://oios.un.org/profiles/panopoly/libraries/superfish/css/superfish-smallscreen.css?senfmz"); </style> <link type="text/css" rel="stylesheet" href="https://cdn.jsdelivr.net/npm/bootstrap@3.4.1/dist/css/bootstrap.css" media="all" /> <link type="text/css" rel="stylesheet" href="https://cdn.jsdelivr.net/npm/@unicorn-fail/drupal-bootstrap-styles@0.0.2/dist/3.3.1/7.x-3.x/drupal-bootstrap.css" media="all" /> <style> @import url("https://oios.un.org/profiles/panopoly/themes/unite_one_five/bootstrap/bootstrap.min.css?senfmz"); @import url("https://oios.un.org/profiles/panopoly/themes/unite_one_five/css/style.css?senfmz"); @import url("https://oios.un.org/profiles/panopoly/themes/unite_one_five/css/style-sft.css?senfmz"); </style> <style> @import url("https://oios.un.org/profiles/panopoly/modules/panopoly/panopoly_images/panopoly-images.css?senfmz"); </style>   <script src="https://oios.un.org/profiles/panopoly/libraries/respondjs/respond.min.js?senfmz"></script> <script src="https://oios.un.org/profiles/panopoly/modules/contrib/jquery_update/replace/jquery/3.5/jquery.min.js?v=3.5.1"></script> <script>jQuery.migrateMute=true;jQuery.migrateTrace=false;</script> <script src="https://oios.un.org/profiles/panopoly/modules/contrib/jquery_update/replace/jquery-migrate/3/jquery-migrate.min.js?v=3"></script> <script src="https://oios.un.org/misc/jquery-extend-3.4.0.js?v=3.5.1"></script> <script src="https://oios.un.org/misc/jquery-html-prefilter-3.5.0-backport.js?v=3.5.1"></script> <script src="https://oios.un.org/misc/jquery.once.js?v=1.2"></script> <script src="https://oios.un.org/misc/drupal.js?senfmz"></script> <script src="https://oios.un.org/profiles/panopoly/modules/contrib/jquery_update/replace/ui/ui/minified/jquery.ui.core.min.js?v=1.10.2"></script> <script src="https://oios.un.org/profiles/panopoly/modules/contrib/jquery_update/replace/ui/ui/minified/jquery.ui.widget.min.js?v=1.10.2"></script> <script src="https://oios.un.org/profiles/panopoly/modules/contrib/jquery_update/replace/ui/ui/minified/jquery.ui.tabs.min.js?v=1.10.2"></script> <script src="https://oios.un.org/profiles/panopoly/modules/contrib/jquery_update/replace/ui/ui/minified/jquery.ui.accordion.min.js?v=1.10.2"></script> <script src="https://oios.un.org/profiles/panopoly/modules/contrib/jquery_update/replace/ui/external/jquery.cookie.js?v=67fb34f6a866c40d0570"></script> <script src="https://oios.un.org/profiles/panopoly/modules/contrib/jquery_update/replace/jquery.form/4/jquery.form.min.js?v=4.2.1"></script> <script src="https://oios.un.org/misc/ajax.js?v=7.97"></script> <script src="https://oios.un.org/profiles/panopoly/modules/contrib/jquery_update/js/jquery_update.js?v=0.0.1"></script> <script src="https://cdn.jsdelivr.net/npm/bootstrap@3.4.1/dist/js/bootstrap.js"></script> <script src="https://oios.un.org/profiles/panopoly/modules/panopoly/panopoly_images/panopoly-images.js?senfmz"></script> <script src="https://oios.un.org/profiles/panopoly/modules/contrib/entityreference/js/entityreference.js?senfmz"></script> <script src="https://oios.un.org/profiles/panopoly/modules/panopoly/panopoly_admin/panopoly-admin.js?senfmz"></script> <script src="https://oios.un.org/profiles/panopoly/modules/panopoly/panopoly_magic/panopoly-magic.js?senfmz"></script> <script src="https://oios.un.org/profiles/panopoly/modules/panopoly/panopoly_theme/js/panopoly-accordion.js?senfmz"></script> <script src="https://oios.un.org/profiles/panopoly/modules/contrib/caption_filter/js/caption-filter.js?senfmz"></script> <script src="https://oios.un.org/profiles/panopoly/modules/contrib/lightbox2/js/lightbox.js?senfmz"></script> <script src="https://oios.un.org/profiles/panopoly/libraries/jquery.imagesloaded/jquery.imagesloaded.min.js?senfmz"></script> <script src="https://oios.un.org/profiles/panopoly/modules/contrib/views/js/base.js?senfmz"></script> <script src="https://oios.un.org/profiles/panopoly/themes/bootstrap/js/misc/_progress.js?v=7.97"></script> <script src="https://oios.un.org/profiles/panopoly/modules/contrib/views/js/ajax_view.js?senfmz"></script> <script src="https://oios.un.org/profiles/panopoly/modules/contrib/google_analytics/googleanalytics.js?senfmz"></script> <script src="https://www.googletagmanager.com/gtag/js?id=G-6L4TX80Z20"></script> <script>window.dataLayer = window.dataLayer || [];function gtag(){dataLayer.push(arguments)};gtag("js", new Date());gtag("set", "developer_id.dMDhkMT", true);gtag("config", "G-6L4TX80Z20", {"groups":"default","anonymize_ip":true});</script> <script src="https://oios.un.org/profiles/panopoly/libraries/superfish/jquery.hoverIntent.minified.js?senfmz"></script> <script src="https://oios.un.org/profiles/panopoly/libraries/superfish/sfsmallscreen.js?senfmz"></script> <script src="https://oios.un.org/profiles/panopoly/libraries/superfish/supposition.js?senfmz"></script> <script src="https://oios.un.org/profiles/panopoly/libraries/superfish/superfish.js?senfmz"></script> <script src="https://oios.un.org/profiles/panopoly/modules/contrib/superfish/superfish.js?senfmz"></script> <script src="https://oios.un.org/profiles/panopoly/themes/unite_one_five/bootstrap/bootstrap.min.js?senfmz"></script> <script src="https://oios.un.org/profiles/panopoly/themes/unite_one_five/bootstrap/respond.min.js?senfmz"></script> <script src="https://oios.un.org/profiles/panopoly/themes/unite_one_five/js/script.js?senfmz"></script> <script src="https://oios.un.org/profiles/panopoly/themes/bootstrap/js/misc/ajax.js?senfmz"></script> <script src="https://oios.un.org/profiles/panopoly/themes/bootstrap/js/modules/views/js/ajax_view.js?senfmz"></script> <script>jQuery.extend(Drupal.settings, {"basePath":"\/","pathPrefix":"","setHasJsCookie":0,"ajaxPageState":{"theme":"unite_one_five","theme_token":"_maupmyAKjreVr71e00ZggrTv6U4vmr8a4teqoTH9hY","jquery_version":"3.5","js":{"profiles\/panopoly\/modules\/panopoly\/panopoly_widgets\/panopoly-widgets.js":1,"profiles\/panopoly\/modules\/panopoly\/panopoly_widgets\/panopoly-widgets-spotlight.js":1,"profiles\/panopoly\/themes\/bootstrap\/js\/bootstrap.js":1,"profiles\/panopoly\/libraries\/respondjs\/respond.min.js":1,"profiles\/panopoly\/modules\/contrib\/jquery_update\/replace\/jquery\/3.5\/jquery.min.js":1,"0":1,"profiles\/panopoly\/modules\/contrib\/jquery_update\/replace\/jquery-migrate\/3\/jquery-migrate.min.js":1,"misc\/jquery-extend-3.4.0.js":1,"misc\/jquery-html-prefilter-3.5.0-backport.js":1,"misc\/jquery.once.js":1,"misc\/drupal.js":1,"profiles\/panopoly\/modules\/contrib\/jquery_update\/replace\/ui\/ui\/minified\/jquery.ui.core.min.js":1,"profiles\/panopoly\/modules\/contrib\/jquery_update\/replace\/ui\/ui\/minified\/jquery.ui.widget.min.js":1,"profiles\/panopoly\/modules\/contrib\/jquery_update\/replace\/ui\/ui\/minified\/jquery.ui.tabs.min.js":1,"profiles\/panopoly\/modules\/contrib\/jquery_update\/replace\/ui\/ui\/minified\/jquery.ui.accordion.min.js":1,"profiles\/panopoly\/modules\/contrib\/jquery_update\/replace\/ui\/external\/jquery.cookie.js":1,"profiles\/panopoly\/modules\/contrib\/jquery_update\/replace\/jquery.form\/4\/jquery.form.min.js":1,"misc\/ajax.js":1,"profiles\/panopoly\/modules\/contrib\/jquery_update\/js\/jquery_update.js":1,"https:\/\/cdn.jsdelivr.net\/npm\/bootstrap@3.4.1\/dist\/js\/bootstrap.js":1,"profiles\/panopoly\/modules\/panopoly\/panopoly_images\/panopoly-images.js":1,"profiles\/panopoly\/modules\/contrib\/entityreference\/js\/entityreference.js":1,"profiles\/panopoly\/modules\/panopoly\/panopoly_admin\/panopoly-admin.js":1,"profiles\/panopoly\/modules\/panopoly\/panopoly_magic\/panopoly-magic.js":1,"profiles\/panopoly\/modules\/panopoly\/panopoly_theme\/js\/panopoly-accordion.js":1,"profiles\/panopoly\/modules\/contrib\/caption_filter\/js\/caption-filter.js":1,"profiles\/panopoly\/modules\/contrib\/lightbox2\/js\/lightbox.js":1,"profiles\/panopoly\/libraries\/jquery.imagesloaded\/jquery.imagesloaded.min.js":1,"profiles\/panopoly\/modules\/contrib\/views\/js\/base.js":1,"profiles\/panopoly\/themes\/bootstrap\/js\/misc\/_progress.js":1,"profiles\/panopoly\/modules\/contrib\/views\/js\/ajax_view.js":1,"profiles\/panopoly\/modules\/contrib\/google_analytics\/googleanalytics.js":1,"https:\/\/www.googletagmanager.com\/gtag\/js?id=G-6L4TX80Z20":1,"1":1,"profiles\/panopoly\/libraries\/superfish\/jquery.hoverIntent.minified.js":1,"profiles\/panopoly\/libraries\/superfish\/sfsmallscreen.js":1,"profiles\/panopoly\/libraries\/superfish\/supposition.js":1,"profiles\/panopoly\/libraries\/superfish\/superfish.js":1,"profiles\/panopoly\/modules\/contrib\/superfish\/superfish.js":1,"profiles\/panopoly\/themes\/unite_one_five\/bootstrap\/bootstrap.min.js":1,"profiles\/panopoly\/themes\/unite_one_five\/bootstrap\/respond.min.js":1,"profiles\/panopoly\/themes\/unite_one_five\/js\/script.js":1,"profiles\/panopoly\/themes\/bootstrap\/js\/misc\/ajax.js":1,"profiles\/panopoly\/themes\/bootstrap\/js\/modules\/views\/js\/ajax_view.js":1},"css":{"modules\/system\/system.base.css":1,"misc\/ui\/jquery.ui.theme.css":1,"misc\/ui\/jquery.ui.accordion.css":1,"profiles\/panopoly\/modules\/contrib\/calendar\/css\/calendar_multiday.css":1,"modules\/field\/theme\/field.css":1,"modules\/node\/node.css":1,"profiles\/panopoly\/modules\/panopoly\/panopoly_admin\/panopoly-admin.css":1,"profiles\/panopoly\/modules\/panopoly\/panopoly_admin\/panopoly-admin-navbar.css":1,"profiles\/panopoly\/modules\/panopoly\/panopoly_core\/css\/panopoly-dropbutton.css":1,"profiles\/panopoly\/modules\/panopoly\/panopoly_magic\/css\/panopoly-magic.css":1,"profiles\/panopoly\/modules\/panopoly\/panopoly_magic\/css\/panopoly-modal.css":1,"profiles\/panopoly\/modules\/panopoly\/panopoly_theme\/css\/panopoly-featured.css":1,"profiles\/panopoly\/modules\/panopoly\/panopoly_theme\/css\/panopoly-accordian.css":1,"profiles\/panopoly\/modules\/panopoly\/panopoly_theme\/css\/panopoly-layouts.css":1,"profiles\/panopoly\/modules\/panopoly\/panopoly_widgets\/panopoly-widgets.css":1,"profiles\/panopoly\/modules\/panopoly\/panopoly_widgets\/panopoly-widgets-spotlight.css":1,"profiles\/panopoly\/modules\/contrib\/roleassign\/radix_layouts.css":1,"profiles\/panopoly\/modules\/features\/uw_f_settings\/css\/uw_f_settings.css":1,"profiles\/panopoly\/modules\/features\/uw_f_superfish_menu\/uw_f_superfish_menu.css":1,"profiles\/panopoly\/modules\/contrib\/views\/css\/views.css":1,"profiles\/panopoly\/modules\/contrib\/caption_filter\/caption-filter.css":1,"profiles\/panopoly\/modules\/contrib\/ckeditor\/css\/ckeditor.css":1,"profiles\/panopoly\/modules\/contrib\/ctools\/css\/ctools.css":1,"profiles\/panopoly\/modules\/contrib\/lightbox2\/css\/lightbox.css":1,"profiles\/panopoly\/modules\/contrib\/panels\/css\/panels.css":1,"modules\/locale\/locale.css":1,"https:\/\/fonts.googleapis.com\/css?family=Roboto:400,100,100italic,300,300italic,400italic,500,500italic,700,700italic,900,900italic":1,"https:\/\/fonts.googleapis.com\/css?family=Roboto+Condensed:400,700":1,"https:\/\/fonts.googleapis.com\/css?family=Droid+Sans":1,"https:\/\/fonts.googleapis.com\/css?family=Source+Sans+Pro:300,400,600,700":1,"\/\/maxcdn.bootstrapcdn.com\/font-awesome\/4.1.0\/css\/font-awesome.min.css":1,"https:\/\/fonts.googleapis.com\/earlyaccess\/notonaskharabic.css":1,"https:\/\/fonts.googleapis.com\/earlyaccess\/droidarabickufi.css":1,"profiles\/panopoly\/libraries\/superfish\/css\/superfish.css":1,"profiles\/panopoly\/libraries\/superfish\/css\/superfish-smallscreen.css":1,"https:\/\/cdn.jsdelivr.net\/npm\/bootstrap@3.4.1\/dist\/css\/bootstrap.css":1,"https:\/\/cdn.jsdelivr.net\/npm\/@unicorn-fail\/drupal-bootstrap-styles@0.0.2\/dist\/3.3.1\/7.x-3.x\/drupal-bootstrap.css":1,"profiles\/panopoly\/themes\/unite_one_five\/bootstrap\/bootstrap.min.css":1,"profiles\/panopoly\/themes\/unite_one_five\/css\/style.css":1,"profiles\/panopoly\/themes\/unite_one_five\/css\/style-sft.css":1,"profiles\/panopoly\/modules\/panopoly\/panopoly_images\/panopoly-images.css":1}},"lightbox2":{"rtl":"0","file_path":"\/(\\w\\w\/)public:\/","default_image":"\/profiles\/panopoly\/modules\/contrib\/lightbox2\/images\/brokenimage.jpg","border_size":10,"font_color":"000","box_color":"fff","top_position":"","overlay_opacity":"0.8","overlay_color":"000","disable_close_click":true,"resize_sequence":0,"resize_speed":400,"fade_in_speed":400,"slide_down_speed":600,"use_alt_layout":false,"disable_resize":false,"disable_zoom":false,"force_show_nav":false,"show_caption":true,"loop_items":false,"node_link_text":"View Image Details","node_link_target":false,"image_count":"Image !current of !total","video_count":"Video !current of !total","page_count":"Page !current of !total","lite_press_x_close":"press \u003Ca href=\u0022#\u0022 onclick=\u0022hideLightbox(); return FALSE;\u0022\u003E\u003Ckbd\u003Ex\u003C\/kbd\u003E\u003C\/a\u003E to close","download_link_text":"","enable_login":false,"enable_contact":false,"keys_close":"c x 27","keys_previous":"p 37","keys_next":"n 39","keys_zoom":"z","keys_play_pause":"32","display_image_size":"original","image_node_sizes":"()","trigger_lightbox_classes":"","trigger_lightbox_group_classes":"","trigger_slideshow_classes":"","trigger_lightframe_classes":"","trigger_lightframe_group_classes":"","custom_class_handler":0,"custom_trigger_classes":"","disable_for_gallery_lists":true,"disable_for_acidfree_gallery_lists":true,"enable_acidfree_videos":true,"slideshow_interval":5000,"slideshow_automatic_start":true,"slideshow_automatic_exit":true,"show_play_pause":true,"pause_on_next_click":false,"pause_on_previous_click":true,"loop_slides":false,"iframe_width":600,"iframe_height":400,"iframe_border":1,"enable_video":false,"useragent":"Mozilla\/4.0 (compatible; MSIE 7.0; Windows NT 6.0; SLCC1; .NET CLR 2.0.50727; .NET CLR 3.0.04506; .NET CLR 3.5.21022; .NET CLR 1.0.3705; .NET CLR 1.1.4322)"},"CToolsModal":{"modalSize":{"type":"scale","width":".9","height":".9","addWidth":0,"addHeight":0,"contentRight":25,"contentBottom":75},"modalOptions":{"opacity":".55","background-color":"#FFF"},"animationSpeed":"fast","modalTheme":"CToolsModalDialog","throbberTheme":"CToolsModalThrobber"},"panopoly_magic":{"pane_add_preview_mode":"automatic"},"urlIsAjaxTrusted":{"\/internal-audit-reports":true,"\/views\/ajax":true,"\/audit-reports":true},"views":{"ajax_path":"\/views\/ajax","ajaxViews":{"views_dom_id:a6a619ff78a4b17e7e00dcdf59cbe015":{"view_name":"reports","view_display_id":"oios_audit_report","view_args":"","view_path":"node\/1709","view_base_path":"internal-audit-reports","view_dom_id":"a6a619ff78a4b17e7e00dcdf59cbe015","pager_element":0}}},"googleanalytics":{"account":["G-6L4TX80Z20"],"trackOutbound":1,"trackMailto":1,"trackDownload":1,"trackDownloadExtensions":"7z|aac|arc|arj|asf|asx|avi|bin|csv|doc(x|m)?|dot(x|m)?|exe|flv|gif|gz|gzip|hqx|jar|jpe?g|js|mp(2|3|4|e?g)|mov(ie)?|msi|msp|pdf|phps|png|ppt(x|m)?|pot(x|m)?|pps(x|m)?|ppam|sld(x|m)?|thmx|qtm?|ra(m|r)?|sea|sit|tar|tgz|torrent|txt|wav|wma|wmv|wpd|xls(x|m|b)?|xlt(x|m)|xlam|xml|z|zip"},"UWOFAccessibilityIcons":{"pdfIcon":{"icon_alt":"PDF","icon_class":"fa-file-pdf-o","css_rules":".uw_f_document_search_title a[href$=\u0027.pdf\u0027], .view-display-id-list_news_articles a[href$=\u0027.pdf\u0027], .pane-content .fieldable-panels-pane p a[href$=\u0027.pdf\u0027], .field a[href$=\u0027.pdf\u0027], .pdf-link, a.pdf-link"},"docIcon":{"icon_alt":"Word document","icon_class":"fa-file-word-o","css_rules":".uw_f_document_search_title a[href$=\u0027.doc\u0027], .uw_f_document_search_title a[href$=\u0027.docx\u0027], .pane-content .fieldable-panels-pane p a[href$=\u0027.doc\u0027], .pane-content .fieldable-panels-pane p a[href$=\u0027.docx\u0027], .field a[href$=\u0027.doc\u0027], .field a[href$=\u0027.docx\u0027], .doc-link, a.doc-link"},"xlsIcon":{"icon_alt":"Excel document","icon_class":"fa-file-excel-o","css_rules":".uw_f_document_search_title a[href$=\u0027.xls\u0027], .uw_f_document_search_title a[href$=\u0027.xlsx\u0027], .pane-content .fieldable-panels-pane p a[href$=\u0027.xls\u0027], .pane-content .fieldable-panels-pane p a[href$=\u0027.xlsx\u0027], .field a[href$=\u0027.xls\u0027], .field a[href$=\u0027.xlsx\u0027], .xls-link, a.xls-link"},"pptIcon":{"icon_alt":"Power Point document","icon_class":"fa-file-powerpoint-o","css_rules":".uw_f_document_search_title a[href$=\u0027.ppt\u0027], .uw_f_pptument_search_title a[href$=\u0027.pptx\u0027], .pane-content .fieldable-panels-pane p a[href$=\u0027.ppt\u0027], .pane-content .fieldable-panels-pane p a[href$=\u0027.pptx\u0027], .field a[href$=\u0027.ppt\u0027], .field a[href$=\u0027.pptx\u0027], .ppt-link, a.ppt-link"},"externalIcon":{"icon_alt":"Opens a new window","icon_class":"fa-external-link","css_rules":".field a[target=\u0027_blank\u0027], .pane-content .fieldable-panels-pane p a[target=\u0027_blank\u0027]"}},"superfish":{"1":{"id":"1","sf":{"animation":{"opacity":"show","height":"show"},"speed":"fast"},"plugins":{"smallscreen":{"mode":"window_width","breakpointUnit":"px","accordionButton":"2","title":"Main menu"},"supposition":true}}},"bootstrap":{"anchorsFix":"0","anchorsSmoothScrolling":"0","formHasError":1,"popoverEnabled":1,"popoverOptions":{"animation":1,"html":0,"placement":"right","selector":"","trigger":"click","triggerAutoclose":1,"title":"","content":"","delay":0,"container":"body"},"tooltipEnabled":1,"tooltipOptions":{"animation":1,"html":0,"placement":"auto left","selector":"","trigger":"hover focus","delay":0,"container":"body"}}});</script> </head> <body class="html not-front not-logged-in no-sidebars page-node page-node- page-node-1709 node-type-panopoly-page node-promoted region-content i18n-en" > <div id="skip-link"> <a href="#main-content" class="element-invisible element-focusable">Skip to main content</a> </div> <div class="un-top"> <div class="header-container container"> <div class="welcome"> <span class="welcome-top pull-left"> <a href="https://www.un.org/en" class="navbar-brand un-brandbar-welcome-lr">Welcome to the United Nations</a> </span> </div> <div class="language-switcher un-no-padding un-sm-padding "> <button type="button" class="navbar-toggle collapsed" data-toggle="collapse" data-target="#language-switcher"> <span class="sr-only">Toggle navigation</span> <span class="icon-bar blue-icon-bar"></span> <span class="icon-bar blue-icon-bar"></span> <span class="icon-bar blue-icon-bar"></span> </button> <div class="language-title visible-xs-inline"><a href="javascript:void(0)" data-toggle="collapse" data-target="#language-switcher">Language:</a></div> <div class="navbar-collapse collapse un-collapsed-language-bar un-no-padding un-sm-padding" id="language-switcher"> <div role="navigation"> <div class="region region-language"> <div id="block-locale-language" class="block block-locale"> <div class="content"> <div class="block-content"> <ul class="language-switcher-locale-url"><li class="ar first"><a href="/ar/audit-reports" class="language-link" xml:lang="ar" lang="ar">عربي</a></li> <li class="zh-hans"><a href="/zh/audit-reports" class="language-link" xml:lang="zh-hans" lang="zh-hans">中文</a></li> <li class="en active"><a href="/audit-reports" class="language-link active" xml:lang="en" lang="en">English</a></li> <li class="fr"><a href="/fr/audit-reports" class="language-link" xml:lang="fr" lang="fr">Français</a></li> <li class="ru"><a href="/ru/audit-reports" class="language-link" xml:lang="ru" lang="ru">Русский</a></li> <li class="es last"><a href="/es/audit-reports" class="language-link" xml:lang="es" lang="es">Español</a></li> </ul> </div> </div> </div> </div> </div> </div> </div> </div> </div> </div> </div>  </div>  <div class="un-top-overlay"></div> <header id="navbar" class="navbar container navbar-default"> <div class="container"> <div class="navbar-header"> <div id="site-banner" class="container"> <div class="row"> <div class="uwof-header-container"> <div class="uwof-un-and-agency-container"> <div class="uwof-un-container"> <div class="uwof-logo"> <a href="https://www.un.org/en"><img src="/profiles/panopoly/themes/unite_one_five/images/UN-logo.svg" alt="UN logo" /></a> </div> <div class="uwof-un-name "> <a href="https://www.un.org/en"><img src="/profiles/panopoly/themes/unite_one_five/images/UN-text-EN.svg" alt="United Nations" /></a> </div> </div>  <div class="uwof-agency-container "> <div class="uwof-site-name"> <a href="/" title="OFFICE OF INTERNAL OVERSIGHT SERVICES">OFFICE OF INTERNAL OVERSIGHT SERVICES</a> </div> </div>  </div>  <div class="uwof-search-container"> <div class="region region-header"> <div id="block-search-form" class="block block-search"> <div class="content"> <div class="block-content"> <form class="form-search content-search" action="/audit-reports" method="post" id="search-block-form" accept-charset="UTF-8"><div><div> <h2 class="element-invisible">Search form</h2> <div class="input-group"><input title="Enter the terms you wish to search for." placeholder="Search" class="form-control form-text" type="text" id="edit-search-block-form--2" name="search_block_form" value="" size="15" maxlength="128" /><span class="input-group-btn"><button type="submit" class="btn btn-primary"><span class="icon glyphicon glyphicon-search" aria-hidden="true"></span> </button></span></div><div class="form-actions form-wrapper form-group" id="edit-actions"><button class="element-invisible btn btn-primary form-submit" type="submit" id="edit-submit" name="op" value="Search">Search</button> </div><input type="hidden" name="form_build_id" value="form-H20XFSqC2xblcjXSIcYN7qrEkizSD5wvW5G7eP0vLtk" /> <input type="hidden" name="form_id" value="search_block_form" /> </div> </div></form> </div> </div> </div> </div> </div>  </div>  </div>  </div>  <button type="button" class="navbar-toggle pull-left" data-toggle="collapse" data-target="#navbar-collapse"> <span class="sr-only">Toggle navigation</span> <span class="icon-bar"></span> <span class="icon-bar"></span> <span class="icon-bar"></span> </button> <div class="navbar-collapse collapse" id="navbar-collapse"> <nav class="navigation"> <div class="region region-navigation"> <div id="block-superfish-1" class="block block-superfish"> <div class="content"> <div class="block-content"> <ul id="superfish-1" class="menu sf-menu sf-main-menu sf-horizontal sf-style-none sf-total-items-8 sf-parent-items-5 sf-single-items-3"><li id="menu-1543-1" class="first odd sf-item-1 sf-depth-1 sf-no-children"><a href="/node/26355" title="Home" class="sf-depth-1">Home</a></li><li id="menu-4509-1" class="middle even sf-item-2 sf-depth-1 sf-total-children-7 sf-parent-children-0 sf-single-children-7 menuparent"><a href="/about-us" title="About Us" class="sf-depth-1 menuparent">About Us</a><ul class="sf-megamenu"><li class="sf-megamenu-wrapper middle even sf-item-2 sf-depth-1 sf-total-children-7 sf-parent-children-0 sf-single-children-7 menuparent"><ol><li id="menu-6225-1" class="first odd sf-item-1 sf-depth-2 sf-no-children"><a href="/content/who-we-are" title="Who We Are" class="sf-depth-2">Who We Are</a></li><li id="menu-6043-1" class="middle even sf-item-2 sf-depth-2 sf-no-children"><a href="/leadership" title="Leadership" class="sf-depth-2">Leadership</a></li><li id="menu-6833-1" class="middle odd sf-item-3 sf-depth-2 sf-no-children"><a href="/what-we-do" title="What We Do" class="sf-depth-2">What We Do</a></li><li id="menu-7419-1" class="middle even sf-item-4 sf-depth-2 sf-no-children"><a href="/how-we-work" title="How We Work" class="sf-depth-2">How We Work</a></li><li id="menu-6541-1" class="middle odd sf-item-5 sf-depth-2 sf-no-children"><a href="/where-we-work" title="Where we work" class="sf-depth-2">Where We Work</a></li><li id="menu-6175-1" class="middle even sf-item-6 sf-depth-2 sf-no-children"><a href="/organizational-structure" title="Organizational Structure" class="sf-depth-2">Organizational Structure</a></li><li id="menu-8015-1" class="last odd sf-item-7 sf-depth-2 sf-no-children"><a href="/jobs" title="Job Seekers" class="sf-depth-2">Job Seekers</a></li></ol></li></ul></li><li id="menu-6236-1" class="middle odd sf-item-3 sf-depth-1 sf-total-children-2 sf-parent-children-0 sf-single-children-2 menuparent"><a href="/inspection-and-evaluation" title="Inspection and Evaluation" class="sf-depth-1 menuparent">Inspection and Evaluation</a><ul class="sf-megamenu"><li class="sf-megamenu-wrapper middle odd sf-item-3 sf-depth-1 sf-total-children-2 sf-parent-children-0 sf-single-children-2 menuparent"><ol><li id="menu-6214-1" class="first odd sf-item-1 sf-depth-2 sf-no-children"><a href="/how-we-inspect-evaluate" title="How We Evaluate" class="sf-depth-2">How We Inspect and Evaluate</a></li><li id="menu-6220-1" class="last even sf-item-2 sf-depth-2 sf-no-children"><a href="/what-we-inspect-evaluate" title="What We Evaluate" class="sf-depth-2">What We Inspect and Evaluate</a></li></ol></li></ul></li><li id="menu-4310-1" class="middle even sf-item-4 sf-depth-1 sf-total-children-2 sf-parent-children-0 sf-single-children-2 menuparent"><a href="/internal-audit" title="Internal Audit" class="sf-depth-1 menuparent">Internal Audit</a><ul class="sf-megamenu"><li class="sf-megamenu-wrapper middle even sf-item-4 sf-depth-1 sf-total-children-2 sf-parent-children-0 sf-single-children-2 menuparent"><ol><li id="menu-6183-1" class="first odd sf-item-1 sf-depth-2 sf-no-children"><a href="/how-we-audit" title="How We Audit" class="sf-depth-2">How We Audit</a></li><li id="menu-6242-1" class="last even sf-item-2 sf-depth-2 sf-no-children"><a href="/what-we-audit" title="What We Audit" class="sf-depth-2">What We Audit</a></li></ol></li></ul></li><li id="menu-6206-1" class="middle odd sf-item-5 sf-depth-1 sf-total-children-3 sf-parent-children-0 sf-single-children-3 menuparent"><a href="/investigations" title="Investigations" class="sf-depth-1 menuparent">Investigations</a><ul class="sf-megamenu"><li class="sf-megamenu-wrapper middle odd sf-item-5 sf-depth-1 sf-total-children-3 sf-parent-children-0 sf-single-children-3 menuparent"><ol><li id="menu-8789-1" class="first odd sf-item-1 sf-depth-2 sf-no-children"><a href="/how-we-investigate" class="sf-depth-2">How We Investigate</a></li><li id="menu-8596-1" class="middle even sf-item-2 sf-depth-2 sf-no-children"><a href="/what-we-investigate" title="What we investigate" class="sf-depth-2">What We Investigate</a></li><li id="menu-6201-1" class="last odd sf-item-3 sf-depth-2 sf-no-children"><a href="/id-faq" title="FAQs" class="sf-depth-2">FAQs</a></li></ol></li></ul></li><li id="menu-6246-1" class="active-trail middle even sf-item-6 sf-depth-1 sf-total-children-5 sf-parent-children-1 sf-single-children-4 menuparent"><a href="/resources" title="Reports and Other Resources" class="sf-depth-1 menuparent">Reports and Other Resources</a><ul class="sf-megamenu"><li class="sf-megamenu-wrapper active-trail middle even sf-item-6 sf-depth-1 sf-total-children-5 sf-parent-children-1 sf-single-children-4 menuparent"><ol><li id="menu-4406-1" class="first odd sf-item-1 sf-depth-2 sf-no-children"><a href="/inspection-evaluation-reports" title="Inspection and Evaluation Reports" class="sf-depth-2">Inspection and Evaluation Reports</a></li><li id="menu-4400-1" class="active-trail middle even sf-item-2 sf-depth-2 sf-no-children"><a href="/audit-reports" title="Internal Audit Reports" class="sf-depth-2 active">Internal Audit Reports</a></li><li id="menu-5110-1" class="middle odd sf-item-3 sf-depth-2 sf-total-children-1 sf-parent-children-0 sf-single-children-1 sf-megamenu-column menuparent"><div class="sf-megamenu-column"><a href="/reports-governing-bodies" title="Reports to Governing Bodies" class="sf-depth-2 menuparent">Reports to Governing Bodies</a><ol><li id="menu-5114-1" class="firstandlast odd sf-item-1 sf-depth-3 sf-no-children"><a href="/annual-reports" title="Annual Reports" class="sf-depth-3">Annual Reports</a></li></ol></div></li><li id="menu-8009-1" class="middle even sf-item-4 sf-depth-2 sf-no-children"><a href="/other-documents" title="Other OIOS documents" class="sf-depth-2">Other OIOS documents</a></li><li id="menu-4482-1" class="last odd sf-item-5 sf-depth-2 sf-no-children"><a href="/search_page" title="Search Audit and Evaluation Reports" class="sf-depth-2">Search Audit and Evaluation Reports</a></li></ol></li></ul></li><li id="menu-6037-1" class="middle odd sf-item-7 sf-depth-1 sf-no-children"><a href="/content/contact-us" title="Contact Us" class="sf-depth-1">Contact Us</a></li><li id="menu-4385-1" class="last even sf-item-8 sf-depth-1 sf-no-children"><a href="/report-wrongdoing" title="Report Wrongdoing" class="sf-depth-1">Report Wrongdoing</a></li></ul> </div> </div> </div> </div> </nav> </div> </div> </header> <div class="main-container container"> <div class="row"> <section class="col-sm-12"> <ol class=breadcrumb asd><li><a href="/">Home</a></li><li><a href="/resources" title="Reports and Other Resources">Reports and Other Resources</a></li><li>Internal Audit Reports</li></ol> <a id="main-content"></a> <h1 class="page-header">Internal Audit Reports</h1> <div class="region region-content"> <div id="block-system-main" class="block block-system"> <div class="content"> <div class="block-content"> <div class="panel-display pond clearfix radix-pond" id="page-page"> <div class="container-fluid"> <div class="row"> <div class="col-md-12 radix-layouts-header panel-panel"> <div class="panel-panel-inner"> <div class="panel-pane pane-fieldable-panels-pane pane-vuuid-9ea99d11-01a3-48c8-a568-e44afacbea21 grey-bg pane-bundle-text" > <div class="pane-content"> <div class="fieldable-panels-pane"> <div class="field field-name-field-basic-text-text field-type-text-long field-label-hidden"><div class="field-items"><div class="field-item even"><p><span style="font-size:18px;"><strong>Notes</strong></span></p> <p><strong>(a) Report availability: </strong>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.</p> <p><strong>(b) Implementation rates of recommendations</strong></p> <p>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).</p> <p><a href="/sites/oios.un.org/files/Reports/rec_implementation_rate_iad_1.pdf" target="_blank">Implementation rates (last updated: November 2024)</a></p> </div></div></div></div> </div> </div> <div class="panel-separator"></div><div class="panel-pane pane-views-panes pane-reports-oios-audit-report" > <div class="pane-content"> <div class="view view-reports view-id-reports view-display-id-oios_audit_report view-dom-id-a6a619ff78a4b17e7e00dcdf59cbe015"> <div class="view-filters"> <form action="/internal-audit-reports" method="get" id="views-exposed-form-reports-oios-audit-report" accept-charset="UTF-8"><div><div class="views-exposed-form"> <div class="views-exposed-widgets clearfix"> <div id="date_views_exposed_filter-abe44ff9244c47596d58f9e976d4cf1c-wrapper" class="views-exposed-widget views-widget-filter-field_report_issue_date_value"> <label for="date_views_exposed_filter-abe44ff9244c47596d58f9e976d4cf1c"> Report Issue Date </label> <div class="views-widget"> <div id="date_views_exposed_filter-abe44ff9244c47596d58f9e976d4cf1c" class="form-wrapper form-group"><div id="edit-field-report-issue-date-value-value-wrapper"><div id="edit-field-report-issue-date-value-value-inside-wrapper"><div class="container-inline-date"><div class="form-item form-item-field-report-issue-date-value-value form-type-date-select form-group"><div id="edit-field-report-issue-date-value-value" class="date-padding clearfix"><div class="form-item form-item-field-report-issue-date-value-value-year form-type-select form-group"><div class="date-year"><select class="date-year form-control form-select" id="edit-field-report-issue-date-value-value-year" name="field_report_issue_date_value[value][year]"><option value="" selected="selected">-Year</option><option value="2014">2014</option><option value="2015">2015</option><option value="2016">2016</option><option value="2017">2017</option><option value="2018">2018</option><option value="2019">2019</option><option value="2020">2020</option><option value="2021">2021</option><option value="2022">2022</option><option value="2023">2023</option><option value="2024">2024</option><option value="2025">2025</option><option value="2026">2026</option><option value="2027">2027</option></select></div> <label class="control-label element-invisible" for="edit-field-report-issue-date-value-value-year">Year</label> </div></div> <label class="control-label element-invisible" for="edit-field-report-issue-date-value-value">Report Issue Date</label> </div></div></div></div></div> </div> </div> <div id="edit-field-report-entity-value-wrapper" class="views-exposed-widget views-widget-filter-field_report_entity_value"> <label for="edit-field-report-entity-value"> Entity </label> <div class="views-widget"> <div class="form-item form-item-field-report-entity-value form-type-textfield form-group"><input class="form-control form-text" type="text" id="edit-field-report-entity-value" name="field_report_entity_value" value="" size="30" maxlength="128" /></div> </div> </div> <div id="edit-field-report-no-value-wrapper" class="views-exposed-widget views-widget-filter-field_report_no_value"> <label for="edit-field-report-no-value"> Report Number </label> <div class="views-widget"> <div class="form-item form-item-field-report-no-value form-type-textfield form-group"><input class="form-control form-text" type="text" id="edit-field-report-no-value" name="field_report_no_value" value="" size="30" maxlength="128" /></div> </div> </div> <div id="edit-field-report-title-value-wrapper" class="views-exposed-widget views-widget-filter-field_report_title_value"> <label for="edit-field-report-title-value"> Report Title </label> <div class="views-widget"> <div class="form-item form-item-field-report-title-value form-type-textfield form-group"><input class="form-control form-text" type="text" id="edit-field-report-title-value" name="field_report_title_value" value="" size="30" maxlength="128" /></div> </div> </div> <div class="views-exposed-widget views-submit-button"> <button type="submit" id="edit-submit-reports" name="" value="Apply" class="btn btn-info form-submit">Apply</button> </div> </div> </div> </div></form> </div> <div class="view-content"> <table class="oils-audit-report views-table cols-9 table table-hover table-striped" > <thead> <tr> <th class="views-field views-field-field-report-issue-date" scope="col"> <a href="/audit-reports?order=field_report_issue_date&sort=asc" title="sort by Issue Date" class="active">Issue Date</a> </th> <th class="views-field views-field-field-report-entity" scope="col"> <a href="/audit-reports?order=field_report_entity&sort=asc" title="sort by Entity" class="active">Entity</a> </th> <th class="views-field views-field-field-report-no" scope="col"> <a href="/audit-reports?order=field_report_no&sort=desc" title="sort by Report Number" class="active">Report Number</a> </th> <th class="views-field views-field-field-report-title" scope="col"> <a href="/audit-reports?order=field_report_title&sort=asc" title="sort by Report Title" class="active">Report Title</a> </th> <th class="views-field views-field-field-report-avail-date" scope="col"> <a href="/audit-reports?order=field_report_avail_date&sort=asc" title="sort by Avail Date" class="active">Avail Date</a> </th> <th class="views-field views-field-field-number-of-imp-records" scope="col"> <a href="/audit-reports?order=field_number_of_imp_records&sort=asc" title="sort by No. of Important Recommendations" class="active">No. of Important Recommendations</a> </th> <th class="views-field views-field-field-number-of-cric-records" scope="col"> <a href="/audit-reports?order=field_number_of_cric_records&sort=asc" title="sort by No. of Critical Recommendations" class="active">No. of Critical Recommendations</a> </th> <th class="views-field views-field-field-withhold-available-datee" scope="col"> <a href="/audit-reports?order=field_withhold_available_datee&sort=asc" title="sort by Report/Available Date" class="active">Report/Available Date</a> </th> <th class="views-field views-field-field-report-confidentiality" scope="col"> Confidentiality </th> </tr> </thead> <tbody> <tr class="odd views-row-first " > <td class="views-field views-field-field-report-issue-date "> <span class="date-display-single">28 November 2024</span> </td> <td class="views-field views-field-field-report-entity "> MINUSCA </td> <td class="views-field views-field-field-report-no "> 2024/059 </td> <td class="views-field views-field-field-report-title "> Audit of Financial Agreements with the United Nations Office for Project Services for the provision of technical support services to the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic </td> <td class="views-field views-field-field-report-avail-date "> 29 December 2024 </td> <td class="views-field views-field-field-number-of-imp-records "> 8 </td> <td class="views-field views-field-field-number-of-cric-records "> 0 </td> <td class="views-field views-field-field-withhold-available-datee "> 29 December 2024 </td> <td class="views-field views-field-field-report-confidentiality "> Non Confidential </td> </tr> <tr class="even " > <td class="views-field views-field-field-report-issue-date "> <span class="date-display-single">20 November 2024</span> </td> <td class="views-field views-field-field-report-entity "> OHCHR </td> <td class="views-field views-field-field-report-no "> 2024/058 </td> <td class="views-field views-field-field-report-title "> Audit of human resources management at the Office of the High Commissioner for Human Rights </td> <td class="views-field views-field-field-report-avail-date "> 21 December 2024 </td> <td class="views-field views-field-field-number-of-imp-records "> 8 </td> <td class="views-field views-field-field-number-of-cric-records "> 0 </td> <td class="views-field views-field-field-withhold-available-datee "> 21 December 2024 </td> <td class="views-field views-field-field-report-confidentiality "> Non Confidential </td> </tr> <tr class="odd " > <td class="views-field views-field-field-report-issue-date "> <span class="date-display-single">13 November 2024</span> </td> <td class="views-field views-field-field-report-entity "> UNSOS, UNTMIS </td> <td class="views-field views-field-field-report-no "> 2024/057 </td> <td class="views-field views-field-field-report-title "> Audit of the delegation of authority in the United Nations Transitional Assistance Mission in Somalia and the United Nations Support Office in Somalia </td> <td class="views-field views-field-field-report-avail-date "> 14 December 2024 </td> <td class="views-field views-field-field-number-of-imp-records "> 2 </td> <td class="views-field views-field-field-number-of-cric-records "> 0 </td> <td class="views-field views-field-field-withhold-available-datee "> 14 December 2024 </td> <td class="views-field views-field-field-report-confidentiality "> Non Confidential </td> </tr> <tr class="even " > <td class="views-field views-field-field-report-issue-date "> <span class="date-display-single">13 November 2024</span> </td> <td class="views-field views-field-field-report-entity "> UNHCR </td> <td class="views-field views-field-field-report-no "> 2024/056 </td> <td class="views-field views-field-field-report-title "> Audit of the use of the Profile Global Registration System at the Office of the United Nations High Commissioner for Refugees </td> <td class="views-field views-field-field-report-avail-date "> 14 December 2024 </td> <td class="views-field views-field-field-number-of-imp-records "> 8 </td> <td class="views-field views-field-field-number-of-cric-records "> 0 </td> <td class="views-field views-field-field-withhold-available-datee "> 14 December 2024 </td> <td class="views-field views-field-field-report-confidentiality "> Non Confidential </td> </tr> <tr class="odd " > <td class="views-field views-field-field-report-issue-date "> <span class="date-display-single">12 November 2024</span> </td> <td class="views-field views-field-field-report-entity "> UNHCR </td> <td class="views-field views-field-field-report-no "> 2024/055 </td> <td class="views-field views-field-field-report-title "> Audit of arrangements for acquisition and management of office premises at the Office of the United Nations High Commissioner for Refugees </td> <td class="views-field views-field-field-report-avail-date "> 13 December 2024 </td> <td class="views-field views-field-field-number-of-imp-records "> 5 </td> <td class="views-field views-field-field-number-of-cric-records "> 0 </td> <td class="views-field views-field-field-withhold-available-datee "> 13 December 2024 </td> <td class="views-field views-field-field-report-confidentiality "> Non Confidential </td> </tr> <tr class="even " > <td class="views-field views-field-field-report-issue-date "> <span class="date-display-single">06 November 2024</span> </td> <td class="views-field views-field-field-report-entity "> IRMCT </td> <td class="views-field views-field-field-report-no "> 2024/054 </td> <td class="views-field views-field-field-report-title "> Audit of continuing residual activities at the International Residual Mechanism for Criminal Tribunals </td> <td class="views-field views-field-field-report-avail-date "> 07 December 2024 </td> <td class="views-field views-field-field-number-of-imp-records "> 2 </td> <td class="views-field views-field-field-number-of-cric-records "> 0 </td> <td class="views-field views-field-field-withhold-available-datee "> 07 December 2024 </td> <td class="views-field views-field-field-report-confidentiality "> Non Confidential </td> </tr> <tr class="odd " > <td class="views-field views-field-field-report-issue-date "> <span class="date-display-single">04 November 2024</span> </td> <td class="views-field views-field-field-report-entity "> UNSOS, UNTMIS </td> <td class="views-field views-field-field-report-no "> 2024/053 </td> <td class="views-field views-field-field-report-title "> Audit of management of national staff in the United Nations Transitional Assistance Mission in Somalia and the United Nations Support Office in Somali </td> <td class="views-field views-field-field-report-avail-date "> 05 December 2024 </td> <td class="views-field views-field-field-number-of-imp-records "> 4 </td> <td class="views-field views-field-field-number-of-cric-records "> 0 </td> <td class="views-field views-field-field-withhold-available-datee "> 05 December 2024 </td> <td class="views-field views-field-field-report-confidentiality "> Non Confidential </td> </tr> <tr class="even " > <td class="views-field views-field-field-report-issue-date "> <span class="date-display-single">31 October 2024</span> </td> <td class="views-field views-field-field-report-entity "> OCHA </td> <td class="views-field views-field-field-report-no "> 2024/052 </td> <td class="views-field views-field-field-report-title "> Audit of the operations of the Office for the Coordination of Humanitarian Affairs in South Sudan </td> <td class="views-field views-field-field-report-avail-date "> 01 December 2024 </td> <td class="views-field views-field-field-number-of-imp-records "> 6 </td> <td class="views-field views-field-field-number-of-cric-records "> 0 </td> <td class="views-field views-field-field-withhold-available-datee "> 01 December 2024 </td> <td class="views-field views-field-field-report-confidentiality "> Non Confidential </td> </tr> <tr class="odd " > <td class="views-field views-field-field-report-issue-date "> <span class="date-display-single">25 October 2024</span> </td> <td class="views-field views-field-field-report-entity "> UNMISS </td> <td class="views-field views-field-field-report-no "> 2024/051 </td> <td class="views-field views-field-field-report-title "> Audit of accommodation management in the United Nations Mission in the Republic of South Sudan </td> <td class="views-field views-field-field-report-avail-date "> 25 November 2024 </td> <td class="views-field views-field-field-number-of-imp-records "> 3 </td> <td class="views-field views-field-field-number-of-cric-records "> 0 </td> <td class="views-field views-field-field-withhold-available-datee "> <span class="file"><img class="file-icon" alt="PDF icon" title="application/pdf" src="/modules/file/icons/application-pdf.png" /> <a href="/file/10444/download?token=qGVb_an_" type="application/pdf; length=528519">Download</a> <span class="file-size">(516.13 KB)</span></span> </td> <td class="views-field views-field-field-report-confidentiality "> Non Confidential </td> </tr> <tr class="even views-row-last " > <td class="views-field views-field-field-report-issue-date "> <span class="date-display-single">21 October 2024</span> </td> <td class="views-field views-field-field-report-entity "> UNODC </td> <td class="views-field views-field-field-report-no "> 2024/050 </td> <td class="views-field views-field-field-report-title "> Audit of the United Nations Office on Drugs and Crime Regional Office for Eastern Africa </td> <td class="views-field views-field-field-report-avail-date "> 21 November 2024 </td> <td class="views-field views-field-field-number-of-imp-records "> 9 </td> <td class="views-field views-field-field-number-of-cric-records "> 0 </td> <td class="views-field views-field-field-withhold-available-datee "> <span class="file"><img class="file-icon" alt="PDF icon" title="application/pdf" src="/modules/file/icons/application-pdf.png" /> <a href="/file/10441/download?token=VAwXHT5Y" type="application/pdf; length=494770">Download</a> <span class="file-size">(483.17 KB)</span></span> </td> <td class="views-field views-field-field-report-confidentiality "> Non Confidential </td> </tr> </tbody> </table> </div> <div class="text-center"><ul class="pagination"><li class="active"><span>1</span></li> <li><a title="Go to page 2" href="/audit-reports?page=1">2</a></li> <li><a title="Go to page 3" href="/audit-reports?page=2">3</a></li> <li><a title="Go to page 4" href="/audit-reports?page=3">4</a></li> <li><a title="Go to page 5" href="/audit-reports?page=4">5</a></li> <li><a title="Go to page 6" href="/audit-reports?page=5">6</a></li> <li><a title="Go to page 7" href="/audit-reports?page=6">7</a></li> <li><a title="Go to page 8" href="/audit-reports?page=7">8</a></li> <li><a title="Go to page 9" href="/audit-reports?page=8">9</a></li> <li class="pager-ellipsis disabled"><span>…</span></li> <li class="next"><a title="Go to next page" href="/audit-reports?page=1">next ›</a></li> <li class="pager-last"><a title="Go to last page" href="/audit-reports?page=150">last »</a></li> </ul></div> </div> </div> </div> </div> </div> </div> <div class="row"> <div class="col-md-4 radix-layouts-column1 panel-panel"> <div class="panel-panel-inner"> </div> </div> <div class="col-md-4 radix-layouts-column2 panel-panel"> <div class="panel-panel-inner"> </div> </div> <div class="col-md-4 radix-layouts-column3 panel-panel"> <div class="panel-panel-inner"> </div> </div> </div> <div class="row"> <div class="col-md-4 radix-layouts-secondarycolumn1 panel-panel"> <div class="panel-panel-inner"> </div> </div> <div class="col-md-4 radix-layouts-secondarycolumn2 panel-panel"> <div class="panel-panel-inner"> </div> </div> <div class="col-md-4 radix-layouts-secondarycolumn3 panel-panel"> <div class="panel-panel-inner"> </div> </div> </div> <div class="row"> <div class="col-md-12 radix-layouts-footer panel-panel"> <div class="panel-panel-inner"> </div> </div> </div> </div> </div> </div> </div> </div> </div> </section> </div> </div> <div class="uwof-footer section-fluid footer-fluid"> <footer class="footer container dark"> <div class="row"> <div class="col-md-12"> <div class="pull-left flip footer-brand "> <a href="/" title="Home"> <span class="site-name"></span></a> </div> <div class="pull-right flip donate"> <a href="https://www.un.org/en/about-us/how-to-donate-to-the-un-system" class="btn btn-default btn-reverse dark" role="button" id="donate_button">Donate</a> </div> <div class="pull-right flip social-media" role="navigation"> <ul class="nav list-inline"> <li class="list-inline-item facebook"><a href="https://www.facebook.com/unitednations" target="_blank" rel="noopener noreferrer"><span class="icon-text">facebook</span></a></li> <li class="list-inline-item twitter"><a href="https://twitter.com/un" target="_blank" rel="noopener noreferrer"><span class="icon-text">twitter</span></a></li> <li class="list-inline-item youtube"><a href="https://www.youtube.com/unitednations" target="_blank" rel="noopener noreferrer"><span class="icon-text">youtube</span></a></li> <li class="list-inline-item flickr"><a href="https://www.flickr.com/photos/un_photo/" target="_blank" rel="noopener noreferrer"><span class="icon-text">flickr</span></a></li> <li class="list-inline-item instagram"><a href="https://instagram.com/unitednations" target="_blank" rel="noopener noreferrer"><span class="icon-text">instagram</span></a></li> </ul> </div> </div> </div> <div class="row footer-links"> <div class="divider"></div> <div class="col-md-12"> <div class="pull-right flip"> <div id="block-menu-menu-footer-links" class="block block-menu nav" role="navigation" aria-label="Footer Corporate Links Menu"> <div class="region region-footer"> <div id="block-menu-menu-footer" class="block block-menu"> <h2 class="block-title">Footer</h2> <div class="content"> <div class="block-content"> <ul class="menu nav"><li class="first leaf"><a href="//www.un.org/en/site-index" title="">A-Z Site Index</a></li> <li class="leaf"><a href="https://www.un.org/en/contact-us-0" title="">Contact</a></li> <li class="leaf"><a href="https://www.un.org/en/about-us/copyright" title="">Copyright</a></li> <li class="leaf"><a href="https://www.un.org/en/about-us/frequently-asked-questions" title="">FAQ</a></li> <li class="leaf"><a href="https://www.un.org/en/about-us/fraud-alert" title="">Fraud Alert</a></li> <li class="leaf"><a href="https://www.un.org/en/about-us/privacy-notice" title="">Privacy Notice</a></li> <li class="last leaf"><a href="https://www.un.org/en/about-us/terms-of-use" title="">Terms of Use</a></li> </ul> </div> </div> </div> </div> </div> </div> </div> </div> </footer> </div> <script src="https://oios.un.org/profiles/panopoly/modules/panopoly/panopoly_widgets/panopoly-widgets.js?senfmz"></script> <script src="https://oios.un.org/profiles/panopoly/modules/panopoly/panopoly_widgets/panopoly-widgets-spotlight.js?senfmz"></script> <script src="https://oios.un.org/profiles/panopoly/themes/bootstrap/js/bootstrap.js?senfmz"></script> </body> </html>

CINXE.COM

Internal Audit Reports | OFFICE OF INTERNAL OVERSIGHT SERVICES