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: February 2024)

Issue Date Entity Report Number Report Title Avail Date No. of Important Recommendations No. of Critical Recommendations Report/Available Date Confidentiality
08 September 2016 UNHCR 2016/098 Audit of the arrangements for fleet management at the Office of the United Nations High Commissioner for Refugees 09 October 2016 7 0 PDF icon Download (149.93 KB) Non Confidential
02 December 2019 UNISFA 2019/116 Audit of fuel management in the United Nations Interim Force for Abyei 02 January 2020 7 1 PDF icon Download (466.3 KB) Non Confidential
08 December 2022 UNJSPF 2022/069 Audit of procurement and contract management in the Pension Administration of the United Nations Joint Staff Pension Fund 08 January 2023 7 0 PDF icon Download (594.81 KB) Non Confidential
06 June 2017 DM 2017/043 Audit of the Regional Procurement Office at Entebbe 07 July 2017 7 0 PDF icon Download (152.58 KB) Non Confidential
26 February 2014 ICTY 2014/005 Audit of information and communications technology management at the International Criminal Tribunal for the former Yugoslavia 28 March 2014 7 0 PDF icon Download (180.17 KB) Non Confidential
23 September 2020 UNHCR 2020/028 Audit of the operations in the Democratic Republic of the Congo for the Office of the United Nations High Commissioner for Refugees 24 October 2020 7 0 PDF icon Download (503.79 KB) Non Confidential
30 September 2014 UNMIL 2014/101 Audit of local procurement in the United Nations Mission in Liberia 30 October 2014 7 0 PDF icon Download (220.68 KB) Non Confidential
10 December 2021 UNSOM 2021/060 Audit of gender mainstreaming and gender parity in the United Nations Assistance Mission in Somalia and the United Nations Support Office in Somalia 10 January 2022 7 0 PDF icon Download (847.84 KB) Non Confidential
05 December 2019 UNHCR 2019/118 Audit of the emergency response in Cameroon for the Office of the United Nations High Commissioner for Refugees 05 January 2020 7 0 PDF icon Download (835.18 KB) Non Confidential
30 October 2015 MINUSMA 2015/131 Audit of the use of the Umoja deployment guidelines by the United Nations Multidimensional Integrated Stabilization Mission in Mali 30 November 2015 7 0 PDF icon Download (110.23 KB) Non Confidential