Internal Audit Reports
(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|
|17 December 2019||UNIFIL||2019/127||Audit of enterprise risk management in the United Nations Interim Force in Lebanon||17 January 2020||5||0||Download (379.4 KB)||Non Confidential|
|01 June 2022||UNHCR||2022/016||Audit of the emergency operations in Burkina Faso for the Office of the United Nations High Commissioner for Refugees||02 July 2022||5||0||Download (420.42 KB)||Non Confidential|
|13 August 2014||OCHA||2014/078||Audit of the Office for the Coordination of Humanitarian Affairs Managing Agent role for the Somalia Common Humanitarian Fund||12 September 2014||5||3||Download (359.04 KB)||Non Confidential|
|16 December 2015||UNHCR||2015/173||Audit of the Regional Bureau for Middle East and North Africa at the Office of the United Nations High Commissioner for Refugees||16 January 2016||5||0||Download (117.93 KB)||Non Confidential|
|20 July 2016||UNHCR||2016/077||Audit of the operations in the Syrian Arab Republic for the Office of the United Nations High Commissioner for Refugees||20 August 2016||5||2||Download (147.16 KB)||Non Confidential|
|29 September 2022||MINUSCA||2022/049||Audit of community violence reduction projects in the United Nations Multidimensional Integrated Mission in the Central African Republic||30 October 2022||5||0||30 October 2022||Non Confidential|
|30 September 2016||UNMIL||2016/110||Audit of property management in the United Nations Mission in Liberia||31 October 2016||5||0||Download (283.83 KB)||Non Confidential|
|18 December 2019||UNJSPF-OIM||2019/128||Audit of travel management in the Office of Investment Management of the United Nations Joint Staff Pension Fund||18 January 2020||5||0||Download (719.23 KB)||Non Confidential|
|11 June 2014||UNMISS||2014/048||Audit of waste management in the United Nations Mission in South Sudan||25 March 2015||5||2||Download (575.02 KB)||Non Confidential|
|08 May 2020||MONUSCO||2020/008||Audit of medical services in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo||08 June 2020||5||0||Download (628.64 KB)||Non Confidential|