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 |
---|---|---|---|---|---|---|---|---|
25 July 2017 | DFS, UNISFA | 2017/071 | Audit of recruitment of staff in the United Nations Interim Security Force for Abyei | 25 August 2017 | 2 | 0 |
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Non Confidential |
19 March 2018 | DPKO | 2018/013 | Audit of recruitment of United Nations police | 19 April 2018 | 11 | 0 |
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Non Confidential |
20 December 2023 | OCHA | 2023/075 | Audit of reform management in the Office for the Coordination of Humanitarian Affairs | 20 January 2024 | 6 | 0 |
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Non Confidential |
19 December 2013 | UNHCR | 2013/137 | Audit of regional activities managed by the United Nations High Commissioner for Refugees Bureau for Africa | 20 January 2014 | 0 | 0 |
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Non Confidential |
14 November 2018 | DFS | 2018/106 | Audit of reimbursements for contingent-owned equipment by the Department of Field Support | 15 December 2018 | 6 | 0 |
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Non Confidential |
10 November 2016 | MONUSCO | 2016/132 | Audit of repair and maintenance of vehicles in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo | 11 December 2016 | 3 | 0 |
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Non Confidential |
29 September 2016 | UNAMID | 2016/108 | Audit of repairs and maintenance of vehicles in the African Union-United Nations Hybrid Operation in Darfur | 30 October 2016 | 1 | 0 |
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Non Confidential |
27 October 2016 | DFS, DM | 2016/125 | Audit of reporting, business intelligence and visualization systems in the Department of Field Support | 27 November 2016 | 8 | 0 |
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Non Confidential |
07 October 2020 | UNHCR | 2020/038 | Audit of resettlement practices at the Office of the United Nations High Commissioner for Refugees | 07 November 2020 | 7 | 0 |
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Non Confidential |
10 December 2015 | UNOG | 2015/169 | Audit of resilience management at the United Nations Office at Geneva | 10 January 2016 | 7 | 0 |
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Non Confidential |