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: August 2022)

Issue Date Entity Report Number Report Title Avail Date No. of Important Recommendations No. of Critical Recommendations Report/Available Date Confidentiality
19 June 2019 MINUSCA 2019/047 Audit of time management and attendance in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic 20 July 2019 6 0 PDF icon Download (263.95 KB) Non Confidential
10 January 2022 MINUSCA 2022/001 Audit of an audit of conduct and discipline activities in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic 10 February 2022 6 0 PDF icon Download (568.42 KB) Non Confidential
19 May 2017 UNJSPF 2017/037 Audit of business continuity and disaster recovery in the secretariat of the United Nations Joint Staff Pension Fund 19 June 2017 6 0 PDF icon Download (1.17 MB) Non Confidential
13 June 2013 ESCAP 2013/051 Audit of the Economic and Social Commission for Asia and the Pacific 15 July 2013 6 0 PDF icon Download (133.56 KB) Non Confidential
30 December 2014 UNHCR 2014/159 Audit of the Regional Support Hub in Kenya for the Office of the United Nations High Commissioner for Refugees 29 January 2015 6 4 PDF icon Download (135.72 KB) Non Confidential
02 September 2015 UNHCR 2015/093 Audit of the arrangements for cash-based interventions in the Office of the United Nations High Commissioner for Refugees 03 October 2015 6 0 PDF icon Download (147.87 KB) Non Confidential
14 December 2020 EOSG 2020/053 Audit of the United Nations Trust Fund for Human Security 14 January 2021 7 0 PDF icon Download (590.88 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
26 December 2019 MONUSCO 2019/145 Audit of fuel management in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo 26 January 2020 7 0 PDF icon Download (464.32 KB) Non Confidential
14 February 2022 UNIFIL 2022/003 Audit of management of human resources processes in the United Nations Interim Force in Lebanon 17 March 2022 7 0 PDF icon Download (405.75 KB) Non Confidential