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
29 December 2014 UNHCR 2014/158 Audit of management of the Sudan Common Humanitarian Pipeline project by the Office of the United Nations High Commissioner for Refugees 28 January 2015 2 1 PDF icon Download (99.39 KB) Non Confidential
20 April 2015 UNISFA 2015/025 Audit of facilities management in the United Nations Interim Security Force for Abyei 21 May 2015 0 1 PDF icon Download (498.9 KB) Non Confidential
02 February 2018 UNHCR 2018/005 Audit of the Regional Representation for Southern Africa for the Office of the United Nations High Commissioner for Refugees 05 March 2018 7 1 PDF icon Download (149.09 KB) Non Confidential
13 February 2017 DM, UNJSPF 2017/002 Audit of management of delays in processing of pension benefits in the United Nations Joint Staff Pension Fund 16 March 2017 11 1 PDF icon Download (3.46 MB) Non Confidential
20 April 2015 UNSOA 2015/027 Audit of the management of warehouses in the United Nations Support Office for the African Union Mission in Somalia 21 May 2015 7 1 PDF icon Download (942.83 KB) Non Confidential
29 December 2014 DFS 2014/155 Audit of the finance and procurement activities of the United Nations Global Service Center 28 January 2015 5 1 PDF icon Download (234.22 KB) Non Confidential
01 September 2015 UNMISS 2015/091 Audit of the recruitment of national staff and individual contractors in the United Nations Mission in the Republic of South Sudan 02 October 2015 4 1 PDF icon Download (181.15 KB) Non Confidential
23 October 2018 DM 2018/102 Audit of Umoja implementation by the Department of Management 23 November 2018 6 1 PDF icon Download (678.7 KB) Non Confidential
31 March 2016 UNMIL 2016/028 Audit of waste management and selected environmental activities in the United Nations Mission in Liberia 01 May 2016 4 1 PDF icon Download (239.62 KB) Non Confidential
14 September 2020 UNEP 2020/021 Audit of management of partnerships at the United Nations Environment Programme 15 October 2020 12 1 PDF icon Download (515.53 KB) Non Confidential