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).
| Issue Date | Entity | Report Number | Report Title | Avail Date | No. of Important Recommendations | No. of Critical Recommendations | Report/Available Date | Confidentiality |
|---|---|---|---|---|---|---|---|---|
| 31 May 2024 | UNHCR | 2024/021 | Audit of mandate refugee status determination processes of the Office of the United Nations High Commissioner for Refugees at the South Africa Multi-Country Office | 01 July 2024 | 3 | 0 |
 Download (385.01 KB) |
Non Confidential |
| 21 June 2024 | UNHCR | 2024/025 | Audit of mandate refugee status determination processes, gender-based violence, and livelihoods and economic inclusion in Rwanda at the Office of the United Nations High Commissioner for Refugees in Rwanda | 22 July 2024 | 4 | 0 |
Download (353.71 KB) |
Non Confidential |
| 18 March 2016 | UNJSPF-IMD | 2016/018 | Audit of market risk management in the Investment Management Division of the United Nations joint Staff Pension Fund | 18 April 2016 | 5 | 0 |
Download (221.66 KB) |
Non Confidential |
| 19 December 2013 | UNAMI | 2013/135 | Audit of medical and staff counseling services in the United Nations Assistance Mission for Iraq | 20 January 2014 | 7 | 0 |
Download (524.09 KB) |
Non Confidential |
| 22 December 2023 | UNOG | 2023/087 | Audit of medical insurance affiliation and claims processing at the United Nations Office at Geneva | 22 January 2024 | 6 | 0 |
Download (381.52 KB) |
Non Confidential |
| 01 December 2020 | UNOG | 2020/045 | Audit of medical insurance claims at the United Nations Office at Geneva | 01 January 2021 | 9 | 0 |
Download (639.28 KB) |
Non Confidential |
| 16 October 2018 | UNOG | 2018/096 | Audit of medical services at the United Nations Office at Geneva | 16 November 2018 | 5 | 0 |
Download (816.73 KB) |
Non Confidential |
| 24 November 2017 | UNAMID | 2017/123 | Audit of medical services in the African Union-United Nations Hybrid Operation in Darfur | 25 December 2017 | 7 | 0 |
Download (490.91 KB) |
Non Confidential |
| 29 September 2014 | UNAMID | 2014/093 | Audit of medical services in the African Union-United Nations Hybrid Operation in Darfur | 29 October 2014 | 5 | 0 |
Download (228.54 KB) |
Non Confidential |
| 05 December 2013 | UNAMA | 2013/114 | Audit of medical services in the United Nations Assistance Mission in Afghanistan | 06 January 2014 | 3 | 0 |
Download (101.72 KB) |
Non Confidential |