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|
|06 November 2019||UNSOS||2019/100||Audit of fuel management in the United Nations Support Office in Somalia||07 December 2019||5||0||Download (726.01 KB)||Non Confidential|
|14 April 2014||UNEP||2014/020||Audit of the United Nations Environment Programme's Secretariat of the Multilateral Fund for the Implementation of the Montreal Protocol||14 May 2014||2||0||Download (157.29 KB)||Non Confidential|
|30 September 2015||UNHCR||2015/114||Audit of the operations in Indonesia for the Office of the United Nations High Commissioner for Refugees||31 October 2015||6||0||Download (118.25 KB)||Non Confidential|
|21 December 2016||MINUSTAH||2016/179||Audit of local procurement in the United Nations Stabilization Mission in Haiti||21 January 2017||8||0||Download (304.29 KB)||Non Confidential|
|09 October 2018||DFS||2018/092||Audit of payroll processing for uniformed personnel by the Regional Service Centre in Entebbe||09 November 2018||3||0||Download (384.29 KB)||Non Confidential|
|01 December 2020||UNHCR||2020/048||Audit of the operations in Zimbabwe for the Office of the United Nations High Commissioner for Refugees||01 January 2021||7||0||Download (472.22 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||Download (106.29 KB)||Non Confidential|
|21 March 2016||DPA||2016/019||Audit of the management of the Trust Fund in support of Political Affairs||21 April 2016||3||0||Download (89.5 KB)||Non Confidential|
|20 September 2017||UNIFIL||2017/090||Audit of military patrolling operations in the United Nations Interim Force in Lebanon||21 October 2017||5||0||Download (1.71 MB)||Non Confidential|
|22 May 2019||DMSPC, DOS||2019/036||Audit of information and communications technology services provided by United Nations agencies to the erstwhile Department of Field Support||22 June 2019||6||0||Download (309.65 KB)||Non Confidential|