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
05 December 2016 UNHCR 2016/141 Audit of the operations in Central and Southern Iraq for the Office of the United Nations High Commissioner for Refugees 05 January 2017 8 0 PDF icon Download (153.3 KB) Non Confidential
23 August 2013 DM 2013/069 Audit of the process for determining locally recruited staff salary scales at non-Headquarters duty stations 23 September 2013 8 0 PDF icon Download (1.19 MB) Non Confidential
30 September 2015 UNHCR 2015/111 Audit of the operations in Algeria for the Office of the United Nations High Commissioner for Refugees 31 October 2015 8 0 PDF icon Download (135.32 KB) Non Confidential
06 September 2018 UNJSPB A/73/341 Comprehensive audit of the governance structure and related processes of the United Nations Joint Staff Pension Board (Additional related OIOS remarks can be found in the “Reports to governing bodies” page) 04 October 2018 8 5 PDF icon Download (888.15 KB) Non Confidential
01 November 2019 UNMISS 2019/098 Audit of aviation operations and safety in the United Nations Mission in the Republic of South Sudan 02 December 2019 8 0 PDF icon Download (942.57 KB) Non Confidential
11 June 2015 UNHCR 2015/048 Audit of the operations in Chad for the Office of the United Nations High Commissioner for Refugees 12 July 2015 8 0 PDF icon Download (131.11 KB) Non Confidential
16 December 2015 UNAMI 2015/176 Audit of safety and security in the United Nations Assistance Mission for Iraq 16 December 2015 8 0 Withheld Confidential
06 November 2019 UNMISS 2019/099 Audit of the implementation of security measures in the United Nations Mission in the Republic of South Sudan 06 November 2019 8 0 Withheld Confidential
24 November 2014 UNOCI 2014/111 Audit of air operations in the United Nations Operation in Cote d'Ivoire 24 December 2014 8 2 PDF icon Download (703.64 KB) Non Confidential
11 August 2016 UNHCR 2016/083 Audit of the Regional Bureau for Africa of the Office of the United Nations High Commissioner for Refugees 11 September 2016 8 0 PDF icon Download (122.59 KB) Non Confidential