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 2023)

Issue Date Entity Report Number Report Title Avail Date No. of Important Recommendations No. of Critical Recommendations Report/Available Date Confidentiality
16 December 2013 UNHCR 2013/123 Audit of Managing for Systems, Resources and People System interfaces 15 January 2014 5 0 PDF icon Download (145.74 KB) Non Confidential
28 April 2022 MINUSMA 2022/010 Audit of quick impact projects in the United Nations Multidimensional Integrated Stabilization Mission in Mali 29 May 2022 5 0 PDF icon Download (1.01 MB) Non Confidential
11 February 2020 MINUSCA 2020/001 Audit of military patrolling in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic 13 March 2020 5 0 PDF icon Download (989.75 KB) Non Confidential
19 July 2013 DM 2013/061 Audit of the management of the project to implement International Public Sector Accounting Standards at the United Nations Secretariat 19 August 2013 5 0 PDF icon Download (291.98 KB) Non Confidential
24 June 2016 OHCHR 2016/071 Audit of the Office of the High Commissioner for Human Rights fundraising activities 25 July 2016 5 0 PDF icon Download (345.14 KB) Non Confidential
09 August 2017 UNMISS 2017/079 Audit of facilities management in the United Nations Mission in the Republic of South Sudan 09 September 2017 5 0 PDF icon Download (218.4 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
27 November 2018 UNSOS, UNSOM 2018/114 Audit of the conduct and discipline function, staff welfare activities and counselling services in the United Nations Support Office in Somalia and the United Nations Assistance Mission in Somalia 28 December 2018 5 0 PDF icon Download (450.1 KB) Non Confidential
15 December 2014 MONUSCO 2014/135 Audit of support functions provided by the Kalemie Field Office in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo 14 January 2015 5 1 PDF icon Download (254.23 KB) Non Confidential
14 July 2015 UNOCI 2015/072 Audit of minimum operating residential security standards entitlements for staff in the United Nations Operation in Côte d’Ivoire 14 August 2015 5 0 PDF icon Download (232.51 KB) Non Confidential