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).

Implementation rates (last updated: October 2021)

Issue Date Entity Report Number Report Title Avail Date No. of Important Recommendations No. of Critical Recommendations Report/Available Date Confidentiality
13 December 2019 UNHCR 2019/117 Audit of the emergency response in Colombia for the Office of the United Nations High Commissioner for Refugees 13 January 2020 3 0 PDF icon Download (343.27 KB) Non Confidential
13 May 2014 UNHCR 2014/039 Audit of United Nations High Commissioner for Refugees operations in Malawi 12 June 2014 8 0 PDF icon Download (114.6 KB) Non Confidential
30 October 2015 UNMISS 2015/133 Audit of local procurement in the United Nations Mission in the Republic of South Sudan 30 November 2015 5 0 PDF icon Download (296.43 KB) Non Confidential
17 March 2017 UNODC 2017/013 Audit of United Nations Office on Drugs and Crime operations in Southeast Asia and the Pacific 17 April 2017 7 0 PDF icon Download (137.66 KB) Non Confidential
31 December 2020 MINUSCA 2020/063 Audit of the operations of the Bouar Field Office in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic 31 January 2021 7 0 PDF icon Download (1.19 MB) Non Confidential
15 December 2014 UNIFIL 2014/132 Audit of procurement activities in the United Nations Interim Force in Lebanon 14 January 2015 5 0 PDF icon Download (246.88 KB) Non Confidential
29 April 2016 OCHA 2016/038 Audit of the Office of the Coordination of Humanitarian Affairs operations in South Sudan 30 May 2016 7 0 PDF icon Download (1.23 MB) Non Confidential
31 October 2017 UNJSPF 2017/110 Audit of procurement and contract management in the Secretariat of the United Nations Joint Staff Pension Fund 01 December 2017 4 0 PDF icon Download (906.86 KB) Non Confidential
28 June 2019 UNIFIL 2019/057 Audit of fuel management in the United Nations Interim Force in Lebanon 29 July 2019 2 0 PDF icon Download (345.12 KB) Non Confidential
16 December 2013 MONUSCO 2013/125 Audit of asset disposal and Local Property Survey Board activities in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo 15 January 2014 5 0 PDF icon Download (274.8 KB) Non Confidential