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).
| Issue Date | Entity | Report Number | Report Title | Avail Date | No. of Important Recommendations | No. of Critical Recommendations | Report/Available Date | Confidentiality |
|---|---|---|---|---|---|---|---|---|
| 27 September 2017 | UNHCR | 2017/097 | Review of recurrent issues in the distribution of non-food items in field operations internal audit reports for the Office of the United Nations High Commissioner for Refugees | 28 October 2017 | 3 | 0 |
 Download (110.4 KB) |
Non Confidential |
| 05 December 2013 | UNAMA | 2013/114 | Audit of medical services in the United Nations Assistance Mission in Afghanistan | 06 January 2014 | 3 | 0 |
Download (101.72 KB) |
Non Confidential |
| 22 June 2015 | UNJSPF-IMD | 2015/057 | Audit of the Omgeo system in the Investment Management Division of the United Nations Joint Staff Pension Fund | 23 July 2015 | 3 | 0 |
Download (231.32 KB) |
Non Confidential |
| 29 December 2022 | DPPA | 2022/092 | Audit of electoral assistance activities in the Department of Political and Peacebuilding Affairs | 29 January 2023 | 3 | 0 |
Download (793.27 KB) |
Non Confidential |
| 20 April 2015 | UNOCI | 2015/026 | Audit of staff development and training in the United Nations Operation in Côte d’Ivoire | 21 May 2015 | 3 | 0 |
Download (416.07 KB) |
Non Confidential |
| 28 April 2014 | UNAMID | 2014/028 | Audit of the Sudanese national police development programme in the African Union-United Nations Hybrid Operation in Darfur | 28 May 2014 | 3 | 0 |
Download (245.94 KB) |
Non Confidential |
| 10 December 2020 | MONUSCO | 2020/051 | Audit of quick-impact projects in the United Nations Organization Stabilization Mission in the Democratic Republic of Congo | 10 January 2021 | 3 | 0 |
Download (562.21 KB) |
Non Confidential |
| 17 June 2019 | ESCAP | 2019/044 | Desk review of the seismic mitigation retrofit and life-cycle replacements project in the Economic and Social Commission for Asia and the Pacific | 18 July 2019 | 3 | 0 |
Download (933.34 KB) |
Non Confidential |
| 22 June 2015 | UNEP | 2015/058 | Audit of the United Nations Environment Programme Regional Office for Latin America and the Caribbean | 23 July 2015 | 3 | 0 |
Download (89.08 KB) |
Non Confidential |
| 26 August 2019 | UNHCR | 2019/077 | Audit of technology obsolescence at the Office of the United Nations High Commissioner for Refugees | 26 September 2019 | 3 | 0 |
Download (633.09 KB) |
Non Confidential |