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: February 2024)

Issue Date Entity Report Number Report Title Avail Date No. of Important Recommendations No. of Critical Recommendations Report/Available Date Confidentiality
19 December 2013 UNHCR 2013/136 Audit of supply chain management in the United Nations High Commissioner for Refugees Representation in Pakistan 20 January 2014 5 0 PDF icon Download (131.55 KB) Non Confidential
21 June 2021 UNFICYP 2021/024 Audit of supply chain management in the United Nations Peacekeeping Force in Cyprus 22 July 2021 6 0 PDF icon Download (628.2 KB) Non Confidential
23 June 2023 UNTSO 2023/022 Audit of supply chain management in the United Nations Truce Supervision Organization 24 July 2023 9 0 PDF icon Download (608.16 KB) Non Confidential
16 December 2019 UNFCCC 2019/122 Audit of support and services provided to the constituted bodies at the United Nations Framework Convention on Climate Change 16 January 2020 4 0 PDF icon Download (574.57 KB) Non Confidential
13 April 2018 DFS 2018/026 Audit of support by the Department of Field Support to budget formulation and monitoring by field missions 14 May 2018 7 0 PDF icon Download (214.26 KB) Non Confidential
25 August 2023 MINUSMA 2023/032 Audit of support for security sector reform in the United Nations Multidimensional Integrated Stabilization Mission in Mali 25 September 2023 5 0 PDF icon Download (787.41 KB) Non Confidential
18 September 2013 RSCE 2013/074 Audit of support functions in the Regional Service Centre Entebbe 18 October 2013 9 0 PDF icon Download (272.09 KB) Non Confidential
15 December 2014 MONUSCO 2014/135 Audit of support functions provided by the Kalemie Field Office in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo 14 January 2015 5 1 PDF icon Download (254.23 KB) Non Confidential
27 July 2018 DPA 2018/074 Audit of support provided to cluster II special political missions by the Department of Political Affairs 27 August 2018 11 0 PDF icon Download (401.33 KB) Non Confidential
20 December 2019 UNSOS 2019/134 Audit of support services provided by the United Nations Support Office in Somalia on a cost recovery basis 20 January 2020 5 0 PDF icon Download (407.78 KB) Non Confidential