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: April 2022)

Issue Date Entity Report Number Report Title Avail Date No. of Important Recommendations No. of Critical Recommendations Report/Available Date Confidentiality
27 March 2018 UNEP 2018/017 Audit of the United Nations Environment Programme Secretariat of the Convention for the Protection and Development of the Marine and Coastal Environment of the West and Central African Region and its Protocol 27 April 2018 14 0 PDF icon Download (231.34 KB) Non Confidential
27 April 2018 UNHCR 2018/033 Audit of the regional operations for Southern Latin America in Argentina for the Office of the United Nations High Commissioner for Refugees 28 May 2018 5 0 PDF icon Download (116.56 KB) Non Confidential
25 May 2018 UNHCR 2018/049 Audit of the operations in Sudan for the Office of the United Nations High Commissioner for Refugees 25 June 2018 5 0 PDF icon Download (176.19 KB) Non Confidential
21 June 2018 UNAMA 2018/065 Audit of the human rights programme in the United Nations Assistance Mission in Afghanistan 22 July 2018 4 0 PDF icon Download (494.78 KB) Non Confidential
10 September 2018 UNHCR 2018/081 Audit of the operations in Zambia for the Office of the United Nations High Commissioner for Refugees 11 October 2018 2 4 PDF icon Download (176.8 KB) Non Confidential
16 October 2018 UNOG 2018/096 Audit of medical services at the United Nations Office at Geneva 16 November 2018 5 0 PDF icon Download (816.73 KB) Non Confidential
19 November 2018 UNJSPF 2018/112 Audit of Certificate of Entitlements in the Secretariat of the United Nations Joint Staff Pension Fund 20 December 2018 4 1 PDF icon Download (752.46 KB) Non Confidential
12 December 2018 UNAMI 2018/129 Audit of construction projects in the United Nations Assistance Mission for Iraq 12 January 2019 7 0 PDF icon Download (479.05 KB) Non Confidential
20 December 2018 UNSOM, UNSOS 2018/144 Audit of management of leave and attendance records in the United Nations Support Office in Somalia and the United Nations Assistance Mission in Somalia 20 January 2019 6 0 PDF icon Download (316.04 KB) Non Confidential
05 March 2019 UNMISS 2019/008 Audit of local procurement in the United Nations Mission in the Republic of South Sudan 05 April 2019 6 0 PDF icon Download (135.62 KB) Non Confidential