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: February 2024)

Issue Date Entity Report Number Report Title Avail Date No. of Important Recommendations No. of Critical Recommendations Report/Available Date Confidentiality
13 December 2019 UNHCR 2019/120 Review of recurrent procurement management issues raised in past internal audit reports on field operations of the Office of the United Nations High Commissioner for Refugees 13 January 2020 3 0 PDF icon Download (274.04 KB) Non Confidential
29 May 2014 UNEP 2014/040 Audit of the United Nations Environment Programme OzonAction Branch 30 June 2014 7 0 PDF icon Download (195.18 KB) Non Confidential
19 December 2022 UNISFA 2022/073 Audit of asset management in the United Nations Interim Security Force for Abyei 19 January 2023 5 0 PDF icon Download (520.16 KB) Non Confidential
02 November 2015 UNHCR 2015/134 Audit of the operations in Montenegro for the Office of the United Nations High Commissioner for Refugees 03 December 2015 4 0 PDF icon Download (112.36 KB) Non Confidential
17 March 2017 OCHA 2017/014 Audit of the operations of the Office for the Coordination of Humanitarian Affairs in Ethiopia 17 April 2017 4 0 PDF icon Download (122.65 KB) Non Confidential
29 December 2020 UN-Habitat 2020/062 Audit of programme support costs at the United Nations Human Settlements Programme 29 January 2021 3 0 PDF icon Download (358.78 KB) Non Confidential
15 December 2014 UNTSO 2014/134 Audit of financial and administrative functions in the United Nations Truce Supervision Organisation 14 January 2015 2 0 PDF icon Download (195.49 KB) Non Confidential
20 December 2023 UNMISS 2023/074 Audit of field office operations in support of the mandate of the United Nations Mission in the Republic of South Sudan 20 January 2024 6 0 PDF icon Download (768.81 KB) Non Confidential
29 April 2016 OCHA 2016/038 Audit of the Office of the Coordination of Humanitarian Affairs operations in South Sudan 30 May 2016 7 0 PDF icon Download (1.23 MB) Non Confidential
31 October 2017 MINUSTAH 2017/111 Audit of business continuity management in the United Nations Stabilization Mission in Haiti 01 December 2017 0 0 PDF icon Download (88.28 KB) Non Confidential