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: April 2024)

Issue Date Entity Report Number Report Title Avail Date No. of Important Recommendations No. of Critical Recommendations Report/Available Date Confidentiality
27 April 2015 UNISFA 2015/032 Audit of safety and security in the United Nations Interim Security Force for Abyei 27 April 2015 3 4 Withheld Confidential
10 March 2017 UNHCR 2017/008 Audit of livelihoods and self-reliance programmes in the Office of the United Nations High Commissioner for Refugees 10 April 2017 3 0 PDF icon Download (331.64 KB) Non Confidential
22 June 2021 UNDOF 2021/028 Audit of supply chain management in the United Nations Disengagement Observer Force 23 July 2021 3 0 PDF icon Download (691.9 KB) Non Confidential
15 December 2017 MINUSMA 2017/142 Audit of budget formulation and monitoring in the United Nations Multidimensional Integrated Stabilization Mission in Mali 15 January 2018 3 0 PDF icon Download (357.95 KB) Non Confidential
12 February 2014 UNEP 2014/003 Audit of the United Nations Collaborative Programme on Reducing Emissions from Deforestation and Forest Degradation in Developing Countries Quick Start Programme in the Democratic Republic of the Congo 14 March 2014 3 0 PDF icon Download (2.14 MB) Non Confidential
03 August 2017 DFS 2017/073 Audit of accounts receivable and payable in the United Nations Operation in in Côte d’Ivoire 03 September 2017 3 0 PDF icon Download (318.44 KB) Non Confidential
21 June 2013 DFS 2013/056 Audit of the procurement, administration and management of rations contracts 22 July 2013 23 0 PDF icon Download (2.02 MB) 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
09 December 2013 UNSCO 2013/120 Audit of the preparedness of the Office of the United Nations Special Coordinator for the Middle East Peace Process for the implementation of International Public Sector Accounting Standards 08 January 2014 2 0 PDF icon Download (214.93 KB) Non Confidential
30 June 2015 UNTSO 2015/067 Audit of safety and security in the United Nations Truce Supervision Organization 30 June 2015 2 0 Withheld Confidential