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: October 2021)

Issue Date Entity Report Number Report Title Avail Date No. of Important Recommendations No. of Critical Recommendations Report/Available Date Confidentiality
23 December 2021 UNHCR 2021/071 Thematic audit of child protection at the Office of United Nations High Commissioner for Refugees 23 January 2022 6 0 PDF icon Download (937.23 KB) Non Confidential
13 December 2021 DOS A/76/595 Audit of demand and source planning for peace operations 13 December 2021 0 0 PDF icon Download (384.26 KB) Non Confidential
19 June 2013 UNEP 2013/053 Audit of the management of the ecosystem sub-programme in the United Nations Environment Programme 19 July 2013 2 0 PDF icon Download (116.7 KB) Non Confidential
23 August 2013 DM 2013/069 Audit of the process for determining locally recruited staff salary scales at non-Headquarters duty stations 23 September 2013 8 0 PDF icon Download (1.19 MB) Non Confidential
30 October 2013 UNISFA 2013/085 Audit of fuel management in the United Nations Interim Force in Abyei 29 November 2013 5 2 PDF icon Download (293.65 KB) Non Confidential
22 November 2013 UNODC 2013/101 Joint audit of the Joint Office in Cape Verde 23 December 2013 0 0 PDF icon Download (225.56 KB) Non Confidential
09 December 2013 UNOCA 2013/118 Audit of the United Nations Regional Office for Central Africa 08 January 2014 6 0 PDF icon Download (972.35 KB) Non Confidential
19 December 2013 UNMIL 2013/134 Audit of the Political, Policy and Planning Section in the United Nations Mission in Liberia 20 January 2014 0 0 PDF icon Download (295.14 KB) Non Confidential
30 January 2014 DM 2014/001 Audit of information and communications technology help desk operations at United Nations Headquarters 03 March 2014 13 0 PDF icon Download (878.75 KB) Non Confidential
31 March 2014 MONUSCO 2014/017 Audit of the Corrections Advisory Unit in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo 30 April 2014 5 0 PDF icon Download (329.54 KB) Non Confidential