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: November 2022)

Issue Date Entity Report Number Report Title Avail Date No. of Important Recommendations No. of Critical Recommendations Report/Available Date Confidentiality
24 September 2014 RSCE 2014/091 Audit of payment of client missions' vendors by the Regional Service Centre in Entebbe 24 October 2014 5 0 PDF icon Download (153.22 KB) Non Confidential
22 June 2015 UNAMID 2015/053 Audit of patrolling by military contingents in the African Union-United Nations Hybrid Operation in Darfur 23 July 2015 4 1 PDF icon Download (531.41 KB) Non Confidential
04 June 2018 UNFCCC 2018/053 Audit of partnerships and resource mobilization at the United Nations Framework Convention on Climate Change 05 July 2018 7 0 PDF icon Download (163.92 KB) Non Confidential
09 June 2014 UNON 2014/045 Audit of overtime in the United Nations Office at Nairobi 09 July 2014 4 0 PDF icon Download (118.91 KB) Non Confidential
10 March 2015 DM, DGACM, DSS 2015/015 Audit of overtime at the United Nations Headquarters 10 April 2015 2 0 PDF icon Download (253.95 KB) Non Confidential
29 June 2017 DFS 2017/062 Audit of oversight and support of property management in field missions by the Department of Field Support 30 July 2017 6 0 PDF icon Download (165.46 KB) Non Confidential
12 September 2017 UNSOS 2017/089 Audit of outsourced services in the United Nations Support Office in Somalia 13 October 2017 2 0 PDF icon Download (159.12 KB) Non Confidential
25 April 2017 MONUSCO 2017/026 Audit of outsourced services in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo 26 May 2017 4 0 PDF icon Download (98.29 KB) Non Confidential
17 November 2022 UNHCR 2022/061 Audit of operations in Tanzania for the Office of the United Nations High Commissioner for Refugees 18 December 2022 7 0 18 December 2022 Non Confidential
16 August 2021 UNHCR 2021/034 Audit of operations in Sudan for the Office of the United Nations High Commissioner for Refugees 16 September 2021 6 0 PDF icon Download (691.84 KB) Non Confidential