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: August 2021)

Issue Date Entity Report Number Report Title Avail Date No. of Important Recommendations No. of Critical Recommendations Report/Available Date Confidentiality
23 July 2014 UNAMA 2014/065 Audit of air operations in the United Nations Assistance Mission in Afghanistan 22 August 2014 4 0 PDF icon Download (204.91 KB) Non Confidential
04 September 2014 UNHCR 2014/084 Audit of the operations in Cote d'Ivoire for the Office of the United Nations High Commissioner for Refugees 07 October 2014 7 0 PDF icon Download (113.09 KB) Non Confidential
30 September 2014 DPKO, DFS, DM 2014/100 Audit of the administration of entitlements and benefits of uniformed personnel by the Departments of Peacekeeping Operations, Field Support, Management, and selected field missions 30 October 2014 9 0 PDF icon Download (288.67 KB) Non Confidential
28 November 2014 UNHCR 2014/116 Audit of staff safety and security in the Pakistan Representation for the Office of the United Nations High Commissioner for Refugees 29 December 2014 5 0 PDF icon Download (106.29 KB) Non Confidential
15 December 2014 UNIFIL 2014/139 Audit of safety and security in the United Nations Interim Force in Lebanon 15 December 2014 5 0 Withheld Confidential
19 December 2014 UNJSPF 2014/147 Audit of administration of selected pension benefits by the Geneva Office of the United Nations Joint Staff Pension Fund 19 January 2015 2 0 PDF icon Download (787.82 KB) Non Confidential
28 January 2015 UNHCR 2015/003 Audit of the operations in Kenya for the Office of the United Nations High Commissioner for Refugees 28 February 2015 3 2 PDF icon Download (107.02 KB) Non Confidential
13 March 2015 UNHCR 2015/018 Audit of the operations in Kazakhstan for the Office of the United Nations High Commissioner for Refugees 13 April 2015 7 0 PDF icon Download (109.1 KB) Non Confidential
28 April 2015 UNU 2015/035 Audit of the United Nations University Institute for Integrated Management of Material Fluxes and of Resources 29 May 2015 3 0 PDF icon Download (86 KB) Non Confidential
12 June 2015 UNHCR 2015/050 Audit of the operations in Rwanda for the Office of the United Nations High Commissioner for Refugees 13 July 2015 5 2 PDF icon Download (130.62 KB) Non Confidential