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 |
|---|---|---|---|---|---|---|---|---|
| 30 October 2013 | UNISFA | 2013/085 | Audit of fuel management in the United Nations Interim Force in Abyei | 29 November 2013 | 5 | 2 |
 Download (293.65 KB) |
Non Confidential |
| 30 November 2021 | UNHCR | 2021/056 | Audit of information and communication technology security at the Office of the United Nations High Commissioner for Refugees | 30 November 2021 | 5 | 0 | Withheld | Confidential |
| 28 June 2024 | DOS | 2024/028 | Audit of onboarding and separation activities in the Regional Service Centre in Entebbe | 29 July 2024 | 5 | 0 |
Download (608.94 KB) |
Non Confidential |
| 17 December 2020 | UNHCR | 2020/057 | Audit of the management of cash-based interventions in the operations in Africa for the Office of the United Nations High Commissioner for Refugees | 17 January 2021 | 5 | 0 |
Download (1.46 MB) |
Non Confidential |
| 31 October 2016 | UNHCR | 2016/128 | Audit of the operations in Guinea for the Office of the United Nations High Commissioner for Refugees | 01 December 2016 | 5 | 0 |
Download (118.62 KB) |
Non Confidential |
| 21 June 2021 | UNHCR | 2021/026 | Audit of procurement in the field operations of the United Nations High Commissioner for Refugees during the Covid-19 emergency | 22 July 2021 | 5 | 0 |
Download (482.46 KB) |
Non Confidential |
| 12 December 2017 | UNDOF | 2017/136 | Audit of finance and human resources management in the United Nations Disengagement Observer Force | 12 January 2018 | 5 | 0 |
Download (105.09 KB) |
Non Confidential |
| 16 September 2015 | UNMIL | 2015/096 | Audit of the recruitment of national staff in the United Nations Mission in Liberia | 17 October 2015 | 5 | 0 |
Download (188.52 KB) |
Non Confidential |
| 21 September 2020 | UNHCR | 2020/025 | Audit of security strategic management and governance at the Office of the United Nations High Commissioner for Refugees | 22 October 2020 | 5 | 0 |
Download (513.38 KB) |
Non Confidential |
| 28 June 2024 | UNMISS | 2024/029 | Audit of implementation of the Comprehensive Planning and Performance Assessment System in the United Nations Mission in the Republic of South Sudan | 29 July 2024 | 5 | 0 |
Download (701.17 KB) |
Non Confidential |