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: October 2021)

Issue Date Entity Report Number Report Title Avail Date No. of Important Recommendations No. of Critical Recommendations Report/Available Date Confidentiality
27 October 2015 UNHCR 2015/130 Audit of the operations in Sudan for the Office of the United Nations High Commissioner for Refugees 27 November 2015 6 0 PDF icon Download (115.39 KB) Non Confidential
26 October 2015 UNHCR 2015/129 Audit of the arrangements for implementing partner personnel costs in the Office of the United Nations High Commissioner for Refugees 26 November 2015 6 0 PDF icon Download (135.16 KB) Non Confidential
22 October 2015 DFS 2015/128 Audit of the Field Personnel Specialist Support Service in the Department of Field Support 22 November 2015 8 0 PDF icon Download (167.64 KB) Non Confidential
21 October 2015 UNOCI 2015/127 Audit of the conduct and discipline function in the United Nations Operation in Côte d'Ivoire 21 November 2015 6 1 PDF icon Download (503.3 KB) Non Confidential
20 October 2015 UNMISS 2015/126 Audit of the conduct and discipline function in the United Nations Mission in the Republic of South Sudan 20 November 2015 5 0 PDF icon Download (306.96 KB) Non Confidential
19 October 2015 UNMISS 2015/125 Audit of the use of the Umoja deployment guidelines in the United Nations Mission in the Republic of South Sudan 19 November 2015 5 0 PDF icon Download (311.73 KB) Non Confidential
16 October 2015 DM, DFS, UNOCI 2015/124 Audit of the implementation of the Electronic Fuel Management System in the United Nations Operation in Côte d’Ivoire 16 November 2015 5 4 PDF icon Download (324.68 KB) Non Confidential
16 October 2015 UNMISS 2015/123 Audit of the management of engineering projects in the United Nations Mission in the Republic of South Sudan 16 November 2015 4 3 PDF icon Download (518.12 KB) Non Confidential
14 October 2015 DM 2015/122 Review of the management of implementing partners by the United Nations Secretariat 14 November 2015 10 0 PDF icon Download (404.84 KB) Non Confidential
14 October 2015 UNHCR 2015/121 Audit of the operations in the Democratic Republic of the Congo for the Office of the United Nations High Commissioner for Refugees 14 November 2015 3 3 PDF icon Download (123.28 KB) Non Confidential