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: November 2023)

Issue Date Entity Report Number Report Title Avail Date No. of Important Recommendations No. of Critical Recommendations Report/Available Date Confidentiality
26 September 2022 UNCC 2022/046 Audit of the United Nations Compensation Commission 27 October 2022 0 0 PDF icon Download (311.17 KB) Non Confidential
21 November 2022 DOS 2022/062 Audit of the support provided by the Department of Operational Support to supply chain management during the COVID-19 pandemic 22 December 2022 2 0 PDF icon Download (600.93 KB) Non Confidential
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 PDF icon Download (450.16 KB) Non Confidential
29 December 2022 UNDCO, DOS 2022/094 Audit of operational transition arrangements for the United Nations Resident Coordinator System 29 January 2023 2 0 PDF icon Download (355.22 KB) Non Confidential
08 May 2023 DOS 2023/016 Audit of education grant disbursements at the Regional Service Centre Entebbe 08 June 2023 1 0 PDF icon Download (408.04 KB) Non Confidential
23 August 2023 UNMISS 2023/031 Audit of international staff recruitment in the United Nations Mission in the Republic of South Sudan 23 September 2023 3 0 PDF icon Download (863.6 KB) Non Confidential
29 September 2023 UNEP 2023/048 Audit of the United Nations Environment Programme’s secretariat of the Basel, Rotterdam and Stockholm Conventions 30 October 2023 7 0 PDF icon Download (485.91 KB) Non Confidential
15 August 2013 UNHCR 2013/065 Audit of United Nations High Commissioner for Refugees operations in Nigeria 16 September 2013 4 0 PDF icon Download (151.68 KB) Non Confidential
27 September 2013 MINUSTAH 2013/081 Audit of local procurement in the United Nations Stabilization Mission in Haiti 28 October 2013 7 2 PDF icon Download (1.76 MB) Non Confidential
19 November 2013 UNAMID 2013/100 Audit of movement control operations in the African Union-United Nations Hybrid Operation in Darfur 19 December 2013 0 0 PDF icon Download (234.33 KB) Non Confidential