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 |
|---|---|---|---|---|---|---|---|---|
| 26 June 2015 | UNMISS | 2015/064 | Audit of vehicle fleet management in the United Nations Mission in the Republic of South Sudan | 27 July 2015 | 8 | 0 |
 Download (178.06 KB) |
Non Confidential |
| 31 October 2016 | UNHCR | 2016/128 | Audit of the operations in Guinea for the Office of the United Nations High Commissioner for Refugees | 01 December 2016 | 5 | 0 |
Download (118.62 KB) |
Non Confidential |
| 16 May 2018 | DM, OCHA | 2018/043 | Thematic audit of education grant disbursements at the United Nations Secretariat | 16 June 2018 | 7 | 0 |
Download (1.06 MB) |
Non Confidential |
| 25 May 2018 | UNAMI | 2018/044 | Audit of business continuity management in the United Nations Assistance Mission for Iraq | 25 June 2018 | 5 | 0 |
Download (241.81 KB) |
Non Confidential |
| 27 December 2019 | ECA | 2019/147 | Audit of the management of select policy centres in the Economic Commission for Africa | 27 January 2020 | 5 | 0 |
Download (556.75 KB) |
Non Confidential |
| 23 July 2014 | DM | 2014/069 | Audit of the Performance Management and Development System at the United Nations Secretariat | 22 August 2014 | 7 | 0 |
Download (247.04 KB) |
Non Confidential |
| 08 March 2023 | MONUSCO | 2023/006 | Audit of air operations in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo | 08 April 2023 | 7 | 0 |
Download (363.86 KB) |
Non Confidential |
| 04 December 2015 | UNAMID | 2015/161 | Audit of the humanitarian assistance programme in the African Union-United Nations Hybrid Operation in Darfur | 04 January 2016 | 2 | 0 |
Download (192.69 KB) |
Non Confidential |
| 02 June 2017 | UNHCR | 2017/041 | Audit of the operations in Pakistan for the Office of the United Nations High Commissioner for Refugees | 03 July 2017 | 5 | 0 |
Download (156.17 KB) |
Non Confidential |
| 22 June 2021 | UNDOF | 2021/028 | Audit of supply chain management in the United Nations Disengagement Observer Force | 23 July 2021 | 3 | 0 |
Download (691.9 KB) |
Non Confidential |