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 |
|---|---|---|---|---|---|---|---|---|
| 16 September 2015 | UNOG | 2015/097 | Audit of the management of common contracts in the United Nations Office at Geneva | 17 October 2015 | 4 | 0 |
 Download (1.41 MB) |
Non Confidential |
| 31 July 2015 | UNOV | 2015/078 | Audit of the management of common contracts in the United Nations Office at Vienna | 31 August 2015 | 4 | 0 |
Download (91.69 KB) |
Non Confidential |
| 31 August 2023 | MINUSMA | 2023/034 | Audit of the management of construction projects in the United Nations Multidimensional Integrated Stabilization Mission in Mali | 01 October 2023 | 5 | 0 |
Download (646.53 KB) |
Non Confidential |
| 24 December 2015 | DFS, DM | 2015/190 | Audit of the management of delegation of procurement authority by the Department of Field Support | 24 January 2016 | 2 | 0 |
Download (452.19 KB) |
Non Confidential |
| 01 December 2017 | UNHCR | 2017/124 | Audit of the management of education grant entitlements at the Office of the United Nations High Commissioner for Refugees | 01 January 2018 | 5 | 2 |
Download (145.79 KB) |
Non Confidential |
| 16 October 2015 | UNMISS | 2015/123 | Audit of the management of engineering projects in the United Nations Mission in the Republic of South Sudan | 16 November 2015 | 4 | 3 |
Download (518.12 KB) |
Non Confidential |
| 19 December 2016 | MINUSMA | 2016/171 | Audit of the management of engineering projects in the United Nations Multidimensional Integrated Stabilization Mission in Mali | 19 January 2017 | 6 | 2 |
Download (133.71 KB) |
Non Confidential |
| 09 December 2014 | UNHCR | 2014/129 | Audit of the management of externally provided information systems services in the Office of the United Nations High Commissioner for Refugees | 08 January 2015 | 4 | 0 |
Download (96.31 KB) |
Non Confidential |
| 28 March 2024 | UNHCR | 2024/009 | Audit of the management of funded partnerships with government entities for the Office of the United Nations High Commissioner for Refugees | 28 April 2024 | 4 | 0 | 28 April 2024 | Non Confidential |
| 31 December 2018 | DFS | 2018/151 | Audit of the management of geospatial information services by the Department of Field Support | 31 January 2019 | 6 | 0 |
Download (342.79 KB) |
Non Confidential |