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
22 September 2015 UNHCR 2015/098 Audit of the operations in Lebanon for the Office of the United Nations High Commissioner for Refugees 23 October 2015 4 3 PDF icon Download (139.41 KB) Non Confidential
30 May 2014 UNHCR 2014/041 Audit of United Nations High Commissioner for Refugees operations in Afghanistan 30 June 2014 5 3 PDF icon Download (271.91 KB) Non Confidential
14 July 2015 UNHCR 2015/071 Audit of the operations in Ukraine for the Office of the United Nations High Commissioner for Refugees 14 August 2015 4 3 PDF icon Download (133.07 KB) Non Confidential
07 August 2013 UNMISS 2013/064 Audit of air transportation management in the United Nations Mission in South Sudan 09 September 2013 4 3 PDF icon Download (639.04 KB) Non Confidential
26 March 2014 UNJSPF 2014/014 Audit of the implementation of the Murex system in the Investment Management Division of the United Nations Joint Staff Pension Fund 25 April 2014 6 3 PDF icon Download (625.46 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 PDF icon Download (359.04 KB) Non Confidential
14 March 2016 UNSOS, UNSOM 2016/014 Audit of safety and security in the United Nations Support Office in Somalia and the United Nations Assistance Mission in Somalia 14 March 2016 2 3 Withheld Confidential
22 May 2019 UNHCR 2019/035 Audit of the operations in Tanzania for the Office of the United Nations High Commissioner for Refugees 22 June 2019 3 3 PDF icon Download (199.57 KB) Non Confidential
17 November 2017 MINUSCA 2017/120 Audit of the Bangui Joint Task Force in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic 17 November 2017 5 3 Withheld Confidential
04 October 2016 UNHCR 2016/114 Audit of the operations in Afghanistan for the Office of the United Nations High Commissioner for Refugees 04 November 2016 3 3 PDF icon Download (120.88 KB) Non Confidential