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 |
|---|---|---|---|---|---|---|---|---|
| 21 December 2023 | DOS | 2023/081 | Audit of education grants processed by the Kuwait Joint Support Office | 21 January 2024 | 5 | 0 |
 Download (429.95 KB) |
Non Confidential |
| 01 June 2022 | UNHCR | 2022/016 | Audit of the emergency operations in Burkina Faso for the Office of the United Nations High Commissioner for Refugees | 02 July 2022 | 5 | 0 |
Download (420.42 KB) |
Non Confidential |
| 13 August 2014 | OCHA | 2014/078 | Audit of the Office for the Coordination of Humanitarian Affairs Managing Agent role for the Somalia Common Humanitarian Fund | 12 September 2014 | 5 | 3 |
Download (359.04 KB) |
Non Confidential |
| 16 December 2015 | UNHCR | 2015/173 | Audit of the Regional Bureau for Middle East and North Africa at the Office of the United Nations High Commissioner for Refugees | 16 January 2016 | 5 | 0 |
Download (117.93 KB) |
Non Confidential |
| 20 July 2016 | UNHCR | 2016/077 | Audit of the operations in the Syrian Arab Republic for the Office of the United Nations High Commissioner for Refugees | 20 August 2016 | 5 | 2 |
Download (147.16 KB) |
Non Confidential |
| 30 September 2015 | MINUSCA | 2015/110 | Audit of emergency preparedness in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic | 30 September 2015 | 4 | 4 | Withheld | Confidential |
| 10 October 2023 | UNMISS | 2023/050 | Audit of the Reconciliation, Stabilization, and Resilience Trust Fund in the United Nations Mission in the Republic of South Sudan | 10 November 2023 | 4 | 0 |
Download (412.77 KB) |
Non Confidential |
| 12 April 2018 | DFS | 2018/025 | Audit of education grant disbursement at the Regional Service Centre in Entebbe, the United Nations Interim Force in Lebanon and the Kuwait Joint Support Office | 13 May 2018 | 4 | 0 |
Download (418.37 KB) |
Non Confidential |
| 06 December 2018 | UNMISS | 2018/120 | Audit of movement control operations in the United Nations Mission in the Republic of South Sudan | 06 January 2019 | 4 | 0 |
Download (270.96 KB) |
Non Confidential |
| 31 March 2021 | UNOG | 2021/008 | Audit of official travel at the United Nations Office at Geneva | 01 May 2021 | 4 | 0 |
Download (598.58 KB) |
Non Confidential |