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 2024)

Issue Date Entity Report Number Report Title Avail Date No. of Important Recommendations No. of Critical Recommendations Report/Available Date Confidentiality
06 March 2024 OCHA 2024/007 Audit of the operations of the Office for the Coordination of Humanitarian Affairs in Nigeria 06 April 2024 6 0 PDF icon Download (606.6 KB) Non Confidential
19 December 2016 MINUSMA 2016/171 Audit of the management of engineering projects in the United Nations Multidimensional Integrated Stabilization Mission in Mali 19 January 2017 6 2 PDF icon Download (133.71 KB) Non Confidential
29 March 2018 OHCHR 2018/022 Audit of Office of the High Commissioner for Human Rights operations in Cambodia 29 April 2018 6 0 PDF icon Download (110.37 KB) Non Confidential
19 December 2022 UNHCR 2022/077 Audit of operations in China, Japan, Kyrgyzstan (National Office), Republic of Korea and Tajikistan for the Office of the United Nations High Commissioner for Refugees 19 January 2023 6 0 PDF icon Download (450.16 KB) Non Confidential
30 November 2018 UNHCR 2018/118 Audit of the operations in the Syrian Arab Republic for the Office of the United Nations High Commissioner for Refugees 31 December 2018 6 0 PDF icon Download (318.88 KB) Non Confidential
29 July 2015 UNAMA, UNAMI and DFS 2015/076 Audit of Field Support Suite of applications in selected field missions/offices 29 August 2015 6 0 PDF icon Download (125.13 KB) Non Confidential
05 June 2023 ESCAP 2023/017 Audit of the seismic mitigation retrofit and life-cycle replacements project in the Economic and Social Commission for Asia and the Pacific 06 July 2023 6 0 PDF icon Download (401.77 KB) Non Confidential
26 March 2014 UNJSPF 2014/014 Audit of the implementation of the Murex system in the Investment Management Division of the United Nations Joint Staff Pension Fund 25 April 2014 6 3 PDF icon Download (625.46 KB) Non Confidential
29 September 2015 UNSOA 2015/108 Audit of vehicle fleet management in the United Nations Support Office for the African Union Mission in Somalia 30 October 2015 6 0 PDF icon Download (1.48 MB) Non Confidential
06 October 2020 UNOG 2020/037 Audit of facilities management at the United Nations Office at Geneva 06 November 2020 6 0 PDF icon Download (417.37 KB) Non Confidential