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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 2019)

All documents below are in the pdf format.

Issue Date Entity Report Number Report Title Avail Date No. of Important Recommendations No. of Critical Recommendations Report/Available Date Confidentiality
15 November 2019 UNHCR 2019/110 Audit of the operations in Malaysia for the Office of the United Nations High Commissioner for Refugees 16 December 2019 4 0 16 December 2019 Non Confidential
15 November 2019 MINUSMA 2019/109 Audit of the enterprise risk management process in the United Nations Multidimensional Integrated Stabilization Mission in Mali 16 December 2019 7 0 16 December 2019 Non Confidential
13 November 2019 DOS 2019/108 Audit of the Standing Police Capacity in the Department of Peace Operations 14 December 2019 7 0 14 December 2019 Non Confidential
13 November 2019 UNODC 2019/107 Audit of the United Nations Office on Drugs and Crime Regional Office for West and Central Africa 14 December 2019 11 0 14 December 2019 Non Confidential
13 November 2019 UNHCR 2019/106 Audit of the upgraded Payroll Module of the Managing for Systems, People and Resources system at the Office of the United Nations High Commissioner for Refugees 14 December 2019 4 0 14 December 2019 Non Confidential
11 November 2019 UNMISS 2019/105 Audit of the enterprise risk management process in the United Nations Mission in the Republic of South Sudan 12 December 2019 4 0 12 December 2019 Non Confidential
11 November 2019 UNMISS 2019/104 Audit of the Joint Operations Centre in the United Nations Mission in the Republic of South Sudan 12 December 2019 3 0 12 December 2019 Non Confidential
08 November 2019 UNHCR 2019/103 Audit of the emergency response in Chad for the Office of the United Nations High Commissioner for Refugees 09 December 2019 7 2 09 December 2019 Non Confidential
06 November 2019 UNHCR 2019/102 Audit of the operations in Yemen for the Office of the United Nations High Commissioner for Refugees 07 December 2019 8 0 07 December 2019 Non Confidential
06 November 2019 UNOG 2019/101 Audit of the Interpretation Service at the United Nations Office at Geneva 07 December 2019 5 0 07 December 2019 Non Confidential