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: August 2024)

Issue Date Entity Report Number Report Title Avail Date No. of Important Recommendations No. of Critical Recommendations Report/Available Date Confidentiality
11 November 2019 UNMISS 2019/104 Audit of the Joint Operations Centre in the United Nations Mission in the Republic of South Sudan 12 December 2019 3 0 PDF icon Download (698.87 KB) Non Confidential
11 November 2019 UNMISS 2019/105 Audit of the enterprise risk management process in the United Nations Mission in the Republic of South Sudan 12 December 2019 4 0 PDF icon Download (735.48 KB) Non Confidential
08 November 2019 UNHCR 2019/103 Audit of the emergency response in Chad for the Office of the United Nations High Commissioner for Refugees 09 December 2019 7 2 PDF icon Download (773.29 KB) Non Confidential
06 November 2019 UNSOS 2019/100 Audit of fuel management in the United Nations Support Office in Somalia 07 December 2019 5 0 PDF icon Download (726.01 KB) Non Confidential
06 November 2019 UNOG 2019/101 Audit of the Interpretation Service at the United Nations Office at Geneva 07 December 2019 5 0 PDF icon Download (815.56 KB) Non Confidential
06 November 2019 UNHCR 2019/102 Audit of the operations in Yemen for the Office of the United Nations High Commissioner for Refugees 07 December 2019 8 0 PDF icon Download (710.32 KB) Non Confidential
01 November 2019 DOS 2019/097 Audit of recruitment activities by the Regional Service Centre in Entebbe 02 December 2019 4 0 PDF icon Download (789.74 KB) Non Confidential
01 November 2019 UNMISS 2019/098 Audit of aviation operations and safety in the United Nations Mission in the Republic of South Sudan 02 December 2019 8 0 PDF icon Download (942.57 KB) Non Confidential
31 October 2019 UNSSC 2019/092 Audit of the United Nations System Staff College’s relationship with the United Nations Development Programme 01 December 2019 5 0 PDF icon Download (677.1 KB) Non Confidential
31 October 2019 UN-Habitat 2019/093 Audit of the United Nations Human Settlements Programme’s Regional Office for Africa 01 December 2019 8 0 PDF icon Download (823.38 KB) Non Confidential