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: February 2024)

Issue Date Entity Report Number Report Title Avail Date No. of Important Recommendations No. of Critical Recommendations Report/Available Date Confidentiality
02 December 2015 UNAMID 2015/158 Audit of the Integrated Mission Training Centre in the African Union-United Nations Hybrid Operation in Darfur 02 January 2016 4 0 PDF icon Download (103.04 KB) Non Confidential
19 May 2017 UNMISS 2017/038 Audit of general services contracts management in United Nations Mission in the Republic of South Sudan 19 June 2017 8 0 PDF icon Download (877.99 KB) Non Confidential
17 December 2018 OCHA 2018/136 Audit of the operations of the regional office of the Office for the Coordination of Humanitarian Affairs in West and Central Africa 17 January 2019 7 0 PDF icon Download (485.76 KB) Non Confidential
14 June 2013 UNHCR 2013/052 Audit of the United Nations High Commissioner for Refugees security budget management 15 July 2013 3 0 PDF icon Download (305.5 KB) Non Confidential
21 June 2021 UNFICYP 2021/024 Audit of supply chain management in the United Nations Peacekeeping Force in Cyprus 22 July 2021 6 0 PDF icon Download (628.2 KB) Non Confidential
31 December 2014 UNHCR 2014/160 Audit of the operations in Mauritania for the Office of the United Nations High Commissioner for Refugees 30 January 2015 6 0 PDF icon Download (118.85 KB) Non Confidential
28 December 2023 MONUSCO 2023/098 Audit of fuel management in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo 28 January 2024 7 0 PDF icon Download (522.91 KB) Non Confidential
31 May 2016 UNFCCC 2016/062 Audit of the management of trust funds at the United Nations Framework Convention on Climate Change 01 July 2016 4 0 PDF icon Download (107.16 KB) Non Confidential
12 December 2017 DESA 2017/134 Audit of the management of the Junior Professional Officers programme in the Department of Economic and Social Affairs 12 January 2018 6 0 PDF icon Download (112.63 KB) Non Confidential
27 August 2019 UNHCR 2019/080 Audit of the Global Service Desk at the Office of the United Nations High Commissioner for Refugees 27 September 2019 4 0 PDF icon Download (640.22 KB) Non Confidential