Internal Audit Reports
(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 May 2018||UNHCR||2018/042||Audit of the arrangements for the use of telecommunication devices and telecommunication expenditure control and billing at the Office of the United Nations High Commissioner for Refugees||15 June 2018||5||0||Download (150.4 KB)||Non Confidential|
|26 December 2019||MONUSCO||2019/145||Audit of fuel management in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo||26 January 2020||7||0||Download (464.32 KB)||Non Confidential|
|23 July 2014||UNCC||2014/067||Audit of the United Nations Compensation Commission liquidation preparedness||22 August 2014||1||0||Download (1.32 MB)||Non Confidential|
|22 May 2017||UNON||2017/039||Audit of facilities management at the United Nations Office at Nairobi||22 June 2017||10||0||Download (225.1 KB)||Non Confidential|
|18 December 2018||UNMISS||2018/138||Audit of recruitment in the United Nations Mission in the Republic of South Sudan||18 January 2019||2||0||Download (265.56 KB)||Non Confidential|
|19 June 2013||UNEP||2013/053||Audit of the management of the ecosystem sub-programme in the United Nations Environment Programme||19 July 2013||2||0||Download (116.7 KB)||Non Confidential|
|20 June 2013||DM-CMP||2013/054||Audit of management of the Capital Master Plan staff reduction strategy||22 July 2013||1||0||Download (94.89 KB)||Non Confidential|
|21 June 2021||UNHCR||2021/026||Audit of procurement in the field operations of the United Nations High Commissioner for Refugees during the Covid-19 emergency||22 July 2021||5||0||Download (482.46 KB)||Non Confidential|
|10 June 2016||UNAMA||2016/064||Audit of leave and attendance records in the United Nations Assistance Mission in Afghanista||11 July 2016||4||0||Download (288.98 KB)||Non Confidential|
|12 December 2017||UNDOF||2017/136||Audit of finance and human resources management in the United Nations Disengagement Observer Force||12 January 2018||5||0||Download (105.09 KB)||Non Confidential|