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
31 October 2019 UNSSC 2019/092 Audit of the United Nations System Staff College’s relationship with the United Nations Development Programme 01 December 2019 5 0 PDF icon Download (677.1 KB) Non Confidential
25 March 2014 UNAMA 2014/012 Audit of movement control operations in the United Nations Assistance Mission in Afghanistan 24 April 2014 3 0 PDF icon Download (91.06 KB) Non Confidential
29 September 2015 MONUSCO 2015/106 Audit of management of the rations contract in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo 30 October 2015 3 0 PDF icon Download (233.19 KB) Non Confidential
24 September 2018 MINUSMA 2018/087 Audit of protection of civilians operations in the United Nations Multidimensional Integrated Stabilization Mission in Mali 25 October 2018 7 0 PDF icon Download (114.16 KB) Non Confidential
01 October 2020 UNHCR 2020/035 Audit of the prevention, detection and response to fraud committed by persons of concern in the context of resettlement activities at the Office of the United Nations High Commissioner for Refugees 01 November 2020 3 0 PDF icon Download (437.95 KB) Non Confidential
05 November 2014 UNAMID 2014/107 Audit of quick-impact projects in the African Union-United Nations Hybrid Operation in Darfur 05 December 2014 2 0 PDF icon Download (244.48 KB) Non Confidential
04 March 2016 UNON 2016/010 Audit of the provision of translation and editorial services at the United Nations Office at Nairobi 04 April 2016 3 0 PDF icon Download (107.16 KB) Non Confidential
18 August 2017 UNFCCC 2017/082 Audit of education grant disbursement at the United Nations Framework Convention on Climate Change 18 September 2017 3 0 PDF icon Download (112.93 KB) Non Confidential
29 April 2019 MINUSMA 2019/028 Audit of movement control operations in the United Nations Multidimensional Integrated Stabilization Mission in Mali 30 May 2019 5 0 PDF icon Download (679.86 KB) Non Confidential
18 November 2013 UNHCR 2013/095 Audit of the activities of the technical specialists networks in the United Nations High Commissioner for Refugees Division of Programme Support and Management 18 December 2013 6 0 PDF icon Download (162.3 KB) Non Confidential