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
17 December 2021 UNHCR 2021/065 Audit of records and archives management at the Office of the United Nations High Commissioner for Refugees 17 January 2022 6 0 PDF icon Download (436.88 KB) Non Confidential
05 December 2013 DFS 2013/109 Audit of receiving and inspection activities in field missions 06 January 2014 23 0 PDF icon Download (853.25 KB) Non Confidential
18 December 2015 UNSOS 2015/184 Audit of rations management in the United Nations Support Office in Somalia 18 January 2016 6 3 PDF icon Download (173 KB) Non Confidential
23 August 2019 UNSOS 2019/076 Audit of rations management in the United Nations Support Office in Somalia 23 September 2019 5 0 PDF icon Download (332.23 KB) Non Confidential
30 June 2019 MONUSCO 2019/058 Audit of rations management in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo 31 July 2019 3 0 PDF icon Download (410.39 KB) Non Confidential
23 December 2021 MINUSCA 2021/073 Audit of rations management in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic 23 January 2022 3 0 PDF icon Download (496.36 KB) Non Confidential
20 December 2022 MINUSMA 2022/079 Audit of rations management in the United Nations Multidimensional Integrated Stabilization Mission in Mali 20 January 2023 7 0 PDF icon Download (582.67 KB) Non Confidential
21 May 2021 UNMISS 2021/015 Audit of rations management in the United Nations Mission in the Republic of South Sudan 21 June 2021 2 0 PDF icon Download (395.69 KB) Non Confidential
18 August 2016 UNMISS 2016/088 Audit of rations management in the United Nations Mission in the Republic of South Sudan 19 September 2016 4 0 PDF icon Download (93.25 KB) Non Confidential
05 December 2016 UNIFIL 2016/143 Audit of rations management in the United Nations Interim Force in Lebanon 05 January 2017 4 0 PDF icon Download (353.54 KB) Non Confidential