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 |
|---|---|---|---|---|---|---|---|---|
| 29 December 2014 | DFS | 2014/155 | Audit of the finance and procurement activities of the United Nations Global Service Center | 28 January 2015 | 5 | 1 |
 Download (234.22 KB) |
Non Confidential |
| 27 May 2016 | UNSOS | 2016/059 | Audit of the use of consultants and individual contractors in the United Nations Support Office in Somalia | 27 June 2016 | 5 | 0 |
Download (581.7 KB) |
Non Confidential |
| 14 December 2020 | UNHCR | 2020/052 | Audit of the operations in Somalia for the Office of the United Nations High Commissioner for Refugees | 14 January 2021 | 5 | 2 |
Download (580.22 KB) |
Non Confidential |
| 08 December 2014 | UNSOA | 2014/123 | Audit of movement control operations in the United Nations Support Office for the African Union Mission in Somalia | 07 January 2015 | 5 | 2 |
Download (424.66 KB) |
Non Confidential |
| 28 March 2016 | UNHCR | 2016/027 | Audit of the arrangements for water, sanitation and hygiene programmes in the Office of the United Nations High Commissioner for Refugees | 28 April 2016 | 5 | 0 |
Download (114.25 KB) |
Non Confidential |
| 17 June 2019 | MINUSCA | 2019/045 | Audit of gender mainstreaming and responsiveness in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic | 18 July 2019 | 5 | 0 |
Download (524.76 KB) |
Non Confidential |
| 15 May 2018 | DFS | 2018/039 | Audit of acquisition and management of information and communications technology assets in the Department of Field Support | 15 June 2018 | 5 | 0 |
Download (860.97 KB) |
Non Confidential |
| 02 December 2015 | UNHCR | 2015/156 | Audit of the operations in Liberia for the Office of the United Nations High Commissioner for Refugees | 02 January 2016 | 5 | 0 |
Download (114.53 KB) |
Non Confidential |
| 17 May 2017 | OHCHR | 2017/036 | Audit of the Office of the High Commissioner for Human Rights Country Office in Guinea | 17 June 2017 | 5 | 0 |
Download (116.32 KB) |
Non Confidential |
| 30 December 2014 | UNMISS | 2014/157 | Audit of aviation safety in the United Nations Mission in the Republic of South Sudan | 30 December 2014 | 5 | 3 | Withheld | Confidential |