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: February 2024)

Issue Date Entity Report Number Report Title Avail Date No. of Important Recommendations No. of Critical Recommendations Report/Available Date Confidentiality
14 December 2018 UNHCR 2018/135 Audit of the operations in Lebanon for the Office of the United Nations High Commissioner for Refugees 14 January 2019 3 0 PDF icon Download (313.57 KB) Non Confidential
14 June 2021 ESCAP 2021/022 Audit of the seismic mitigation retrofit and life-cycle replacements project in the Economic and Social Commission for Asia and the Pacific 15 July 2021 4 0 PDF icon Download (522.48 KB) Non Confidential
27 December 2023 UNMISS 2023/096 Audit of the protection, transition and reintegration activities in the United Nations Mission in the Republic of South Sudan 27 January 2024 5 0 PDF icon Download (541.61 KB) Non Confidential
27 May 2016 ECA 2016/060 Audit of the management of the regular programme for technical cooperation projects and activities in the Economic Commission for Africa 27 June 2016 2 0 PDF icon Download (350.06 KB) Non Confidential
12 December 2017 UNSOS 2017/132 Audit of budget formulation and monitoring in the United Nations Support Office in Somalia 12 January 2018 0 0 PDF icon Download (171.29 KB) Non Confidential
26 August 2019 DOS, DMSPC, MONUSCO 2019/078 Audit of the Electronic Rations Management System 26 September 2019 7 0 PDF icon Download (1.22 MB) Non Confidential
30 December 2013 OCHA 2013/148 Audit of selected operations in the Office for the Coordination of Humanitarian Affairs in the Democratic Republic of the Congo 29 January 2014 6 0 PDF icon Download (208.17 KB) Non Confidential
15 July 2022 UNISFA 2022/030 Audit of conduct and discipline activities in the United Nations Interim Security Force for Abyei 15 August 2022 9 0 PDF icon Download (663.77 KB) Non Confidential
01 September 2015 UNHCR 2015/092 Audit of the arrangements for official travel at headquarters and in field operations in the Office of the United Nations High Commissioner for Refugees 02 October 2015 8 0 PDF icon Download (135.53 KB) Non Confidential
12 December 2016 DFS, DM 2016/156 Audit of electronic mail and information and communications technology security in the Department of Field Support 12 January 2017 9 0 PDF icon Download (126.45 KB) Non Confidential