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 |
|---|---|---|---|---|---|---|---|---|
| 25 September 2023 | UNHCR | 2023/045 | Audit of the management of non-food items in UNHCR response to the Ukraine crisis | 26 October 2023 | 4 | 0 |
 Download (411.57 KB) |
Non Confidential |
| 14 August 2017 | DPI, DM | 2017/081 | Audit of management of websites and social media at United Nations Headquarters | 14 September 2017 | 4 | 0 |
Download (1.68 MB) |
Non Confidential |
| 16 December 2019 | UNJSPF | 2019/123 | Audit of travel management in the Secretariat of the United Nations Joint Staff Pension Fund | 16 January 2020 | 4 | 0 |
Download (1.02 MB) |
Non Confidential |
| 04 April 2017 | UNHCR | 2017/017 | Audit of the operations in Burundi for the Office of the United Nations High Commissioner for Refugees | 05 May 2017 | 4 | 0 |
Download (114.09 KB) |
Non Confidential |
| 31 October 2017 | UNMISS | 2017/113 | Audit of budget formulation and monitoring in the United Nations Mission in the Republic of South Sudan | 01 December 2017 | 4 | 0 |
Download (126.92 KB) |
Non Confidential |
| 16 November 2016 | UNOCI | 2016/137 | Audit of contingent-owned equipment in the United Nations Operation in Côte d'Ivoire | 17 December 2016 | 4 | 0 |
Download (317.64 KB) |
Non Confidential |
| 17 August 2021 | UNISFA | 2021/036 | Audit of demand and source planning in the United Nations Interim Security Force for Abyei | 17 September 2021 | 4 | 0 |
Download (500.46 KB) |
Non Confidential |
| 19 December 2016 | DFS | 2016/170 | Audit of onboarding and separation of staff by the Regional Service Centre in Entebbe | 19 January 2017 | 4 | 1 |
Download (290.69 KB) |
Non Confidential |
| 09 June 2014 | MONUSCO | 2014/043 | Audit of accounts receivable and payable in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo | 09 July 2014 | 4 | 0 |
Download (969.88 KB) |
Non Confidential |
| 26 March 2021 | MINUSCA | 2021/004 | Audit of quick impact projects in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic | 26 April 2021 | 4 | 0 |
Download (668.69 KB) |
Non Confidential |