Internal Audit Reports
(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).
|Issue Date||Entity||Report Number||Report Title||Avail Date||No. of Important Recommendations||No. of Critical Recommendations||Report/Available Date||Confidentiality|
|19 December 2022||UNHCR||2022/077||Audit of operations in China, Japan, Kyrgyzstan (National Office), Republic of Korea and Tajikistan for the Office of the United Nations High Commissioner for Refugees||19 January 2023||6||0||Download (450.16 KB)||Non Confidential|
|19 December 2022||MINUSCA||2022/078||Audit of safety and security in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic||19 December 2022||9||0||Withheld||Confidential|
|20 December 2022||MINUSMA||2022/079||Audit of rations management in the United Nations Multidimensional Integrated Stabilization Mission in Mali||20 January 2023||7||0||Download (582.67 KB)||Non Confidential|
|20 December 2022||UNHCR||2022/080||Audit of operations in Lebanon for the Office of the United Nations High Commissioner for Refugees||20 January 2023||6||0||Download (474.62 KB)||Non Confidential|
|21 December 2022||UNIFIL||2022/081||Audit of staff entitlements and allowances in the United Nations Interim Force in Lebanon||21 January 2023||1||0||Download (378.83 KB)||Non Confidential|
|21 December 2022||UNHCR||2022/082||Audit of procurement undertaken by partners using funds of the Office of the United Nations High Commissioner for Refugees||21 January 2023||6||0||Download (501.5 KB)||Non Confidential|
|21 December 2022||UNHCR||2022/083||Review of procurement in Zambia for the Office of the United Nations High Commissioner for Refugees||21 January 2023||6||0||Download (450.09 KB)||Non Confidential|
|22 December 2022||UNEP||2022/084||Audit of the Ecosystems Division of the United Nations Environment Programme||22 January 2023||10||0||Download (619.98 KB)||Non Confidential|
|22 December 2022||UNAMI||2022/085||Audit of the Development Support Office in the United Nations Assistance Mission for Iraq||22 January 2023||6||0||Download (548.12 KB)||Non Confidential|
|22 December 2022||UNMISS||2022/086||Audit of air operations in the United Nations Mission in the Republic of South Sudan||22 January 2023||4||0||Download (628.67 KB)||Non Confidential|