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
13 April 2017 UNHCR 2017/024 Audit of the operations in Mali for the Office of the United Nations High Commissioner for Refugees 14 May 2017 3 0 PDF icon Download (112.84 KB) Non Confidential
24 August 2015 UNSCO 2015/080 Audit of safety and security in the Office of the United Nations Special Coordinator for the Middle East Peace Process 24 August 2015 3 0 Withheld Confidential
14 June 2018 UNSOS 2018/059 Audit of construction activities in the United Nations Support Office in Somalia and United Nations Assistance Mission in Somalia 15 July 2018 3 0 PDF icon Download (144.98 KB) Non Confidential
30 September 2015 UNHCR 2015/112 Audit of information and communication technology hosting services provided by third parties to the Office of the United Nations High Commissioner for Refugees 31 October 2015 3 0 PDF icon Download (87.16 KB) Non Confidential
02 October 2018 UNSOS 2018/090 Audit of the operation and maintenance of non-expendable property in the United Nations Support Office in Somalia and United Nations Assistance Mission in Somalia 03 November 2018 3 0 PDF icon Download (611.79 KB) Non Confidential
01 December 2020 MINUSCA 2020/046 Audit of the management of troop/police personnel and equipment contribution in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic 01 January 2021 3 0 PDF icon Download (696.22 KB) Non 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
08 June 2022 DMSPC 2022/020 Audit of global banking operations in the United Nations Secretariat 09 July 2022 3 1 PDF icon Download (661.74 KB) Non Confidential
24 August 2015 UNCTAD 2015/081 Audit of the United Nations Conference on Trade and Development Special Unit on Commodities 24 September 2015 3 0 PDF icon Download (1.53 MB) Non Confidential
18 June 2018 UNMISS 2018/060 Audit of medical services in the United Nations Mission in the Republic of South Sudan 19 July 2018 3 0 PDF icon Download (136.34 KB) Non Confidential