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
24 September 2019 DESA 2019/086 Audit of the management of the Department of Economic and Social Affairs’ project offices in the Republic of Korea and Japan 25 October 2019 9 0 PDF icon Download (836.93 KB) Non Confidential
06 November 2019 UNHCR 2019/102 Audit of the operations in Yemen for the Office of the United Nations High Commissioner for Refugees 07 December 2019 8 0 PDF icon Download (710.32 KB) Non Confidential
06 December 2019 DMSPC, DOS 2019/119 Audit of the Inspira Human Resources System 06 January 2020 9 0 PDF icon Download (1022.12 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
27 December 2019 UNMISS 2019/150 Audit of management of accommodation units and office space in the United Nations Mission in the Republic of South Sudan 27 January 2020 6 0 PDF icon Download (603.76 KB) Non Confidential
30 June 2020 UNSOS 2020/014 Audit of the Integrated Mission Training Centre in the United Nations Support Office in Somalia 31 July 2020 7 0 PDF icon Download (2.77 MB) Non Confidential
23 September 2020 UNHCR 2020/029 Audit of the operations in Pakistan for the Office of the United Nations High Commissioner for Refugees 24 October 2020 6 0 PDF icon Download (421.45 KB) Non Confidential
19 November 2020 UNHCR 2020/041 Audit of the operations in Mauritania for the Office of the United Nations High Commissioner for Refugees 20 December 2020 6 0 PDF icon Download (452.77 KB) Non Confidential
29 December 2020 UNIFIL 2020/061 Audit of procurement and contract management activities in the United Nations Interim Force in Lebanon 29 January 2021 8 0 PDF icon Download (656.19 KB) Non Confidential
17 May 2021 UNMISS 2021/014 Audit of fuel management in the United Nations Mission in the Republic of South Sudan 17 June 2021 6 0 PDF icon Download (1.39 MB) Non Confidential