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 2022)

Issue Date Entity Report Number Report Title Avail Date No. of Important Recommendations No. of Critical Recommendations Report/Available Date Confidentiality
12 August 2016 UNHCR 2016/084 Review of recurrent security management issues in internal audit reports for field operations for the Office of the United Nations High Commissioner for Refugees 12 September 2016 4 0 PDF icon Download (103.13 KB) Non Confidential
11 August 2016 UNHCR 2016/083 Audit of the Regional Bureau for Africa of the Office of the United Nations High Commissioner for Refugees 11 September 2016 8 0 PDF icon Download (122.59 KB) Non Confidential
11 August 2016 UNDOF 2016/082 Audit of United Nations property and contingent-owned equipment in the United Nations Disengagement Observer Force 11 September 2016 2 0 PDF icon Download (1.28 MB) Non Confidential
11 August 2016 ESCWA 2016/081 Audit of selected subprogrammes and related technical cooperation projects in the Economic and Social Commission for Western Asia 11 September 2016 3 0 PDF icon Download (949.07 KB) Non Confidential
04 August 2016 UNOCI 2016/080 Audit of asset management in the United Nations Operation in Côte d'Ivoire 04 September 2016 6 0 PDF icon Download (118.61 KB) Non Confidential
02 August 2016 DFS 2016/079 Audit of the implementation of modularization in the context of engineering support provided by the Department of Field Support to field missions 02 September 2016 7 0 PDF icon Download (138.82 KB) Non Confidential
02 August 2016 DM, UNON, UNEP, UN-HABITAT 2016/078 Audit of Umoja implementation in Nairobi-based entities 02 September 2016 10 2 PDF icon Download (167.06 KB) Non Confidential
20 July 2016 UNHCR 2016/077 Audit of the operations in the Syrian Arab Republic for the Office of the United Nations High Commissioner for Refugees 20 August 2016 5 2 PDF icon Download (147.16 KB) Non Confidential
20 July 2016 UNISFA 2016/076 Audit of engineering activities in the United Nations Interim Security Force for Abyei 20 August 2016 3 4 PDF icon Download (1.01 MB) Non Confidential
12 July 2016 MINUSMA 2016/075 Audit of leave and attendance records in the United Nations Multidimensional Integrated Stabilization Mission in Mali 12 August 2016 4 0 PDF icon Download (237.86 KB) Non Confidential