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
02 September 2014 ECA 2014/083 Audit of procurement and contract management in the Economic Commission for Africa 02 October 2014 4 1 PDF icon Download (286.71 KB) Non Confidential
09 October 2018 UNHCR 2018/091 Audit of the upgraded MSRP Human Resources Module at the Office of the United Nations High Commissioner for Refugees 09 November 2018 4 1 PDF icon Download (293.97 KB) Non Confidential
12 June 2015 UNHCR 2015/049 Audit of the operations in Jordan for the Office of the United Nations High Commissioner for Refugees 13 July 2015 6 1 PDF icon Download (150.21 KB) Non Confidential
05 August 2019 UNHCR 2019/068 Audit of the arrangements for the audit certification process for implementing partners at the Office of the United Nations High Commissioner for Refugees 05 September 2019 5 1 PDF icon Download (378.61 KB) Non Confidential
25 March 2015 MINUSMA 2015/019 Audit of recruitment of national staff and individual contractors in the United Nations Multidimensional Integrated Stabilization Mission in Mali 25 April 2015 4 1 PDF icon Download (252.53 KB) Non Confidential
18 July 2013 DFS 2013/058 Audit of the Department of Field Support and field missions' preparedness for the implementation of International Public Sector Accounting Standards for property, plant, equipment and inventory 19 August 2013 35 17 PDF icon Download (1.2 MB) Non Confidential
01 December 2017 UNHCR 2017/124 Audit of the management of education grant entitlements at the Office of the United Nations High Commissioner for Refugees 01 January 2018 5 2 PDF icon Download (145.79 KB) Non Confidential
08 November 2019 UNHCR 2019/103 Audit of the emergency response in Chad for the Office of the United Nations High Commissioner for Refugees 09 December 2019 7 2 PDF icon Download (773.29 KB) Non Confidential
27 November 2015 MINUSMA 2015/148 Audit of air operations in the United Nations Multidimensional Integrated Stabilization Mission in Mali 28 December 2015 9 2 PDF icon Download (124.14 KB) Non Confidential
05 December 2017 MINUSCA 2017/125 Audit of safety and security in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic 05 December 2017 4 2 Withheld Confidential