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: August 2022)

Issue Date Entity Report Number Report Title Avail Date No. of Important Recommendations No. of Critical Recommendations Report/Available Date Confidentiality
30 October 2015 MINUSMA 2015/131 Audit of the use of the Umoja deployment guidelines by the United Nations Multidimensional Integrated Stabilization Mission in Mali 30 November 2015 7 0 PDF icon Download (110.23 KB) Non Confidential
10 December 2021 UNJSPF 2021/061 Audit of the two-track system in the Pension Administration of the United Nations Joint Staff Pension Fund 10 January 2022 7 0 PDF icon Download (623.23 KB) Non Confidential
29 April 2016 UNEP 2016/036 Audit of the United Nations Environment Programme Disasters and Conflicts Subprogramme 30 May 2016 7 0 PDF icon Download (105.33 KB) Non Confidential
13 June 2016 UNSCOL 2016/069 Audit of management of the Office of the United Nations Special Coordinator for Lebanon 14 July 2016 7 0 PDF icon Download (851.07 KB) Non Confidential
26 August 2022 UNHCR 2022/040 Audit of the operations in Jordan for the Office of the United Nations High Commissioner for Refugees 26 September 2022 7 0 PDF icon Download (420.29 KB) Non Confidential
24 September 2015 UNHCR 2015/101 Audit of the operations in Somalia for the Office of the United Nations High Commissioner for Refugees 25 October 2015 7 0 PDF icon Download (124.9 KB) Non Confidential
13 September 2016 UNHCR 2016/101 Audit of the operations in Uganda for the Office of the United Nations High Commissioner for Refugees 14 October 2016 7 0 PDF icon Download (128.44 KB) Non Confidential
17 March 2017 UNODC 2017/013 Audit of United Nations Office on Drugs and Crime operations in Southeast Asia and the Pacific 17 April 2017 7 0 PDF icon Download (137.66 KB) Non Confidential
31 December 2020 MINUSCA 2020/063 Audit of the operations of the Bouar Field Office in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic 31 January 2021 7 0 PDF icon Download (1.19 MB) Non Confidential
14 July 2015 DPKO, DFS 2015/069 Audit of the pre-deployment process for uniformed personnel by the Departments of Peacekeeping Operations and Field Support 14 August 2015 7 0 PDF icon Download (196.49 KB) Non Confidential