Internal Audit Reports
(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).
|Issue Date||Entity||Report Number||Report Title||Avail Date||No. of Important Recommendations||No. of Critical Recommendations||Report/Available Date||Confidentiality|
|04 August 2023||MINUSCA||2023/028||Audit of the child protection programme in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic||04 September 2023||5||0||Download (568.05 KB)||Non Confidential|
|21 September 2023||UNHCR||2023/043||Audit of the management of cash-based interventions in UNHCR response to the Ukraine crisis||22 October 2023||6||0||Download (477.63 KB)||Non Confidential|
|16 November 2023||UNHCR||2023/059||Audit of UNHCR Regional Bureau for Southern Africa||17 December 2023||7||0||17 December 2023||Non Confidential|
|31 July 2013||UNOCI||2013/062||Audit of fuel management in the United Nations Operation in Côte d'Ivoire||30 August 2013||6||0||Download (349.13 KB)||Non Confidential|
|27 September 2013||UNEP||2013/078||Audit of the United Nations Environment Programme's Secretariat of the Convention on Biological Diversity||28 October 2013||8||0||Download (167.9 KB)||Non Confidential|
|18 November 2013||DFS, DM||2013/092||Audit of the United Nations Global Service Centre's preparedness for the implementation of International Public Sector Accounting Standards for property, plant, equipment and inventory||18 December 2013||3||0||Download (513.86 KB)||Non Confidential|
|05 December 2013||DFS||2013/109||Audit of receiving and inspection activities in field missions||06 January 2014||23||0||Download (853.25 KB)||Non Confidential|
|17 December 2013||UNODC||2013/127||Audit of the United Nations Office on Drugs and Crime operations in Afghanistan||16 January 2014||6||0||Download (164.87 KB)||Non Confidential|
|23 December 2013||UNOCI||2013/142||Audit of accounts receivable and payable in the United Nations Operation in Côte d'Ivoire||22 January 2014||6||0||Download (3.7 MB)||Non Confidential|
|25 March 2014||OHCHR||2014/009||Audit of the Office of the High Commissioner for Human Rights Regional Office for West Africa||24 April 2014||7||0||Download (147.3 KB)||Non Confidential|