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 |
|---|---|---|---|---|---|---|---|---|
| 12 March 2015 | UNOG | 2015/017 | Audit of practices related to monitoring of time and attendance at the United Nations Office at Geneva | 12 April 2015 | 4 | 0 |
 Download (197.32 KB) |
Non Confidential |
| 09 October 2018 | UNHCR | 2018/091 | Audit of the upgraded MSRP Human Resources Module at the Office of the United Nations High Commissioner for Refugees | 09 November 2018 | 4 | 1 |
Download (293.97 KB) |
Non Confidential |
| 01 December 2020 | UNHCR | 2020/047 | Audit of information technology continuity at the Office of the United Nations High Commissioner for Refugees | 01 January 2021 | 4 | 0 |
Download (404.05 KB) |
Non Confidential |
| 25 April 2017 | MONUSCO | 2017/026 | Audit of outsourced services in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo | 26 May 2017 | 4 | 0 |
Download (98.29 KB) |
Non Confidential |
| 26 April 2021 | MONUSCO | 2021/012 | Audit of the management of troop/police personnel and equipment contributions in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo | 27 May 2021 | 4 | 0 |
Download (591.86 KB) |
Non Confidential |
| 19 December 2013 | UNSOA | 2013/133 | Audit of accounts receivable and payable in the United Nations Support Office for the African Union Mission in Somalia | 20 January 2014 | 4 | 0 |
Download (1.43 MB) |
Non Confidential |
| 26 August 2015 | UNIFIL | 2015/082 | Audit of engineering support services in the United Nations Interim Force in Lebanon | 26 September 2015 | 4 | 0 |
Download (225.82 KB) |
Non Confidential |
| 16 December 2015 | UNHABITAT | 2015/178 | Audit of the United Nations Human Settlements Programme Regional Office for Arab States | 16 January 2016 | 4 | 0 |
Download (949.08 KB) |
Non Confidential |
| 22 December 2022 | UNMISS | 2022/086 | Audit of air operations in the United Nations Mission in the Republic of South Sudan | 22 January 2023 | 4 | 0 |
Download (628.67 KB) |
Non Confidential |
| 27 August 2015 | UNEP | 2015/083 | Audit of the United Nations Environment Programme Caribbean Environment Programme | 27 September 2015 | 4 | 0 |
Download (95.17 KB) |
Non Confidential |