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
16 June 2016 UNAMI 2016/070 Audit of leave and attendance records in the United Nations Assistance Mission for Iraq 17 July 2016 3 0 PDF icon Download (708.54 KB) Non Confidential
04 November 2014 RSCE 2014/105 Audit of the processing of staff claims and payments by the Regional Service Centre in Entebbe 04 December 2014 3 0 PDF icon Download (211.12 KB) Non Confidential
18 November 2013 UNDOF 2013/094 Audit of evacuation and other related entitlements in the United Nations Disengagement Observer Force 18 December 2013 3 0 PDF icon Download (99.84 KB) Non Confidential
21 September 2023 UNHCR 2023/044 Audit of the arrangements for deduplication of beneficiaries of cash-based interventions in UNHCR response to the Ukraine crisis 22 October 2023 3 0 PDF icon Download (399.38 KB) Non Confidential
18 November 2013 DFS, DM 2013/092 Audit of the United Nations Global Service Centre's preparedness for the implementation of International Public Sector Accounting Standards for property, plant, equipment and inventory 18 December 2013 3 0 PDF icon Download (513.86 KB) Non Confidential
20 May 2015 ECA, DM 2015/040 Audit of the new office facility construction project in the Economic Commission for Africa 20 June 2015 3 1 PDF icon Download (274.65 KB) Non Confidential
03 April 2017 UNHCR 2017/016 Audit of the regional operations in Bosnia and Herzegovina for the Office of the United Nations High Commissioner for Refugees 04 May 2017 3 0 PDF icon Download (111.65 KB) Non Confidential
30 June 2019 MONUSCO 2019/058 Audit of rations management in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo 31 July 2019 3 0 PDF icon Download (410.39 KB) Non Confidential
29 March 2018 UNMIL 2018/020 Audit of assets disposal in the United Nations Mission in Liberia 29 April 2018 3 0 PDF icon Download (245.96 KB) Non Confidential
25 March 2014 UNAMA 2014/012 Audit of movement control operations in the United Nations Assistance Mission in Afghanistan 24 April 2014 3 0 PDF icon Download (91.06 KB) Non Confidential