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|
|23 September 2020||UNHCR||2020/030||Audit of the operations in Mozambique for the Office of the United Nations High Commissioner for Refugees||24 October 2020||6||0||Download (456.21 KB)||Non Confidential|
|22 March 2018||UNHCR||2018/016||Audit of the operations in Northern Iraq for the Office of the United Nations High Commissioner for Refugees||22 April 2018||6||0||Download (170.72 KB)||Non Confidential|
|30 December 2019||MINUSMA||2019/151||Audit of military patrolling in the United Nations Multidimensional Integrated Stabilization Mission in Mali||30 January 2020||6||0||Download (505.25 KB)||Non Confidential|
|20 December 2018||UNSOM, UNSOS||2018/144||Audit of management of leave and attendance records in the United Nations Support Office in Somalia and the United Nations Assistance Mission in Somalia||20 January 2019||6||0||Download (316.04 KB)||Non Confidential|
|29 January 2015||UNMISS||2015/006||Audit of warehouse operations in the United Nations Mission in the Republic of South Sudan||01 March 2015||6||2||Download (443.34 KB)||Non Confidential|
|25 March 2014||UNON||2014/007||Audit of the post-construction phase of the new office facility at the United Nations Office at Nairobi||24 April 2014||6||0||Download (348.07 KB)||Non Confidential|
|24 October 2014||OCHA||2014/104||Audit of the Office for the Coordination of Humanitarian Affairs operations in Pakistan||24 November 2014||6||2||Download (221.06 KB)||Non Confidential|
|19 February 2016||MINUSCA||2016/006||Audit of fuel management in the United Nations Multidimensional Stabilization Mission in the Central African Republic||21 March 2016||6||0||Download (466.23 KB)||Non Confidential|
|15 December 2014||MONUSCO||2014/140||Audit of safety and security in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo||15 December 2014||6||1||Withheld||Confidential|
|27 June 2019||UNAMI, UNAMA, DOS||2019/056||Audit of travel management in the Kuwait Joint Support Office||28 July 2019||6||0||Download (767.37 KB)||Non Confidential|