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 2022)

Issue Date Entity Report Number Report Title Avail Date No. of Important Recommendations No. of Critical Recommendations Report/Available Date Confidentiality
18 December 2015 UNOV 2015/185 Audit of resilience management at the United Nations Office at Vienna 18 January 2016 6 0 PDF icon Download (250.8 KB) Non Confidential
29 February 2016 UNHCR 2016/009 Audit of the operations in Tanzania for the Office of the United Nations High Commissioner for Refugees 31 March 2016 7 0 PDF icon Download (112.21 KB) Non Confidential
24 March 2016 UNHCR 2016/025 Audit of the operations in Zambia for the Office of the United Nations High Commissioner for Refugees 24 April 2016 5 0 PDF icon Download (115.8 KB) Non Confidential
10 May 2016 UNCTAD 2016/041 Audit of the United Nations Conference on Trade and Development projects on strengthening institution and capacity building in the area of competition and consumer protection 10 June 2016 8 0 PDF icon Download (129.95 KB) Non Confidential
26 May 2016 UNSCO, UNTSO 2016/057 Audit of support services provided by the United Nations Truce Supervision Organization to the United Nations Special Coordinator for the Middle East Peace Process 26 June 2016 1 0 PDF icon Download (125.43 KB) Non Confidential
07 July 2016 MONUSCO 2016/073 Audit of asset management in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo 07 August 2016 8 0 PDF icon Download (251.83 KB) Non Confidential
23 August 2016 MINUSCA 2016/089 Audit of contingent-owned equipment in the United Nations Multidimensional Stabilization Mission in the Central African Republic 23 September 2016 3 0 PDF icon Download (279.45 KB) Non Confidential
16 September 2016 DM 2016/105 Audit of investment management in the Office of Programme Planning, Budget and Accounts 17 October 2016 9 0 PDF icon Download (400.34 KB) Non Confidential
24 October 2016 UNHCR 2016/121 Audit of the operations in Malaysia for the Office of the United Nations High Commissioner for Refugees 24 November 2016 0 0 PDF icon Download (160.08 KB) Non Confidential
16 November 2016 UNOCI 2016/137 Audit of contingent-owned equipment in the United Nations Operation in Côte d'Ivoire 17 December 2016 4 0 PDF icon Download (317.64 KB) Non Confidential