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
27 June 2022 UNHCR 2022/024 Audit of the operations in Nepal for the Office of the United Nations High Commissioner for Refugees 28 July 2022 5 0 PDF icon Download (462.16 KB) Non Confidential
28 August 2015 UNAMI 2015/086 Audit of the Kuwait Joint Support Office 28 September 2015 5 0 PDF icon Download (408.85 KB) Non Confidential
21 June 2018 UNMISS 2018/066 Audit of asset management in the United Nations Mission in the Republic of South Sudan 22 July 2018 5 0 PDF icon Download (191.76 KB) Non Confidential
06 August 2020 UNHCR 2020/017 Audit of the operations in Greece for the Office of the United Nations High Commissioner for Refugees 06 September 2020 5 0 PDF icon Download (455.28 KB) Non Confidential
18 September 2014 UNOV 2014/090 Audit of contract administration at the United Nations Office at Vienna 20 October 2014 5 0 PDF icon Download (88.22 KB) Non Confidential
04 August 2023 MINUSCA 2023/028 Audit of the child protection programme in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic 04 September 2023 5 0 PDF icon Download (568.05 KB) Non Confidential
29 June 2017 UNCTAD 2017/063 Audit of the use of consultants and individual contractors at the United Nations Conference on Trade and Development 30 July 2017 5 0 PDF icon Download (207.1 KB) Non Confidential
07 November 2022 DGACM 2022/058 Audit of performance monitoring and reporting in the Department for General Assembly and Conference Management 08 December 2022 5 0 PDF icon Download (853.2 KB) Non Confidential
05 December 2013 UNOMS 2013/110 Audit of administrative management of the Office of the United Nations Ombudsman and Mediation Services in the United Nations Secretariat 06 January 2014 5 0 PDF icon Download (113.64 KB) Non Confidential
27 December 2021 UNJSPF-OIM 2021/080 Audit of investment risk management in the Office of Investment Management of the United Nations Joint Staff Pension Fund 27 January 2022 5 0 PDF icon Download (1.71 MB) Non Confidential