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).
| Issue Date | Entity | Report Number | Report Title | Avail Date | No. of Important Recommendations | No. of Critical Recommendations | Report/Available Date | Confidentiality |
|---|---|---|---|---|---|---|---|---|
| 23 December 2021 | UNHCR | 2021/074 | Audit of supply chain management activities in the Regional Bureau for East, Horn of Africa and the Great Lakes of the United Nations High Commissioner for Refugees | 23 January 2022 | 7 | 0 |
 Download (584.59 KB) |
Non Confidential |
| 27 September 2024 | MONUSCO | 2024/045 | Audit of procurement activities in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo | 28 October 2024 | 7 | 0 | 28 October 2024 | Non Confidential |
| 20 April 2017 | MINUSCA | 2017/025 | Audit of quick impact projects in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic | 21 May 2017 | 7 | 0 |
Download (259.37 KB) |
Non Confidential |
| 22 December 2023 | UNHCR | 2023/085 | Audit of livelihoods programmes in field operations of the Office of the United Nations High Commissioner for Refugees | 22 January 2024 | 7 | 0 |
Download (537.06 KB) |
Non Confidential |
| 24 June 2020 | UNMIK | 2020/011 | Audit of the United Nations Interim Administration Mission in Kosovo | 25 July 2020 | 7 | 0 |
Download (1.15 MB) |
Non Confidential |
| 03 September 2013 | UNJSPF | 2013/071 | Audit of the management of the real assets investments of the United Nations Joint Staff Pension Fund | 03 October 2013 | 7 | 0 |
Download (360.78 KB) |
Non Confidential |
| 23 December 2021 | UNHCR | 2021/075 | Audit of the COVID-19 response arrangements for health and wellbeing of personnel at the Office of the United Nations High Commissioner for Refugees | 23 January 2022 | 7 | 0 |
Download (520.25 KB) |
Non Confidential |
| 04 September 2014 | UNHCR | 2014/084 | Audit of the operations in Cote d'Ivoire for the Office of the United Nations High Commissioner for Refugees | 07 October 2014 | 7 | 0 |
Download (113.09 KB) |
Non Confidential |
| 01 February 2019 | UNON, UNEP, UN-Habitat | 2019/004 | Audit of contract management at the United Nations Office at Nairobi, the United Nations Environment Programme and the United Nations Human Settlements Programme | 04 March 2019 | 7 | 0 |
Download (279.04 KB) |
Non Confidential |
| 18 September 2013 | DM | 2013/073 | Audit of the maintenance and building services provided by the Office of Central Support Services at Headquarters | 18 October 2013 | 7 | 0 |
Download (164.23 KB) |
Non Confidential |