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 2022)

Issue Date Entity Report Number Report Title Avail Date No. of Important Recommendations No. of Critical Recommendations Report/Available Date Confidentiality
29 October 2021 UNEP 2021/049 Audit of the United Nations Environment Programme Secretariat for the Multilateral Fund for the Implementation of the Montreal Protocol 29 November 2021 6 0 PDF icon Download (1.59 MB) Non Confidential
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
29 December 2021 UNIFIL 2021/081 Audit of centralised warehouse operations in the United Nations Interim Force in Lebanon 29 January 2022 2 0 PDF icon Download (659.54 KB) Non Confidential
12 May 2022 UNODC 2022/012 Audit of the United Nations Office on Drugs and Crime Regional Office for South Asia 12 June 2022 6 0 PDF icon Download (435.53 KB) Non Confidential
29 June 2022 DPPA, DPO 2022/027 Audit of implementation of the women, peace and security agenda in the Department of Political and Peacebuilding Affairs and the Department of Peace Operations 30 July 2022 8 0 PDF icon Download (862.57 KB) Non Confidential
22 September 2022 DPO 2022/043 Audit of the recruitment of seconded military personnel by the Office of Military Affairs in the Department of Peace Operations 23 October 2022 9 0 PDF icon Download (575.23 KB) Non Confidential
07 November 2022 UNMOGIP 2022/059 Audit of the United Nations Military Observer Group in India and Pakistan 08 December 2022 7 0 PDF icon Download (618.35 KB) Non Confidential
19 December 2022 UNHCR 2022/075 Audit of operations in the Republic of Türkiye for the Office of the United Nations High Commissioner for Refugees 19 January 2023 6 0 PDF icon Download (474.89 KB) Non Confidential
29 December 2022 MONUSCO 2022/091 Audit of warehouse operations in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo 29 January 2023 5 0 PDF icon Download (706.74 KB) Non Confidential
31 July 2013 UNOCI 2013/062 Audit of fuel management in the United Nations Operation in Côte d'Ivoire 30 August 2013 6 0 PDF icon Download (349.13 KB) Non Confidential