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 2024)

Issue Date Entity Report Number Report Title Avail Date No. of Important Recommendations No. of Critical Recommendations Report/Available Date Confidentiality
04 April 2017 UNHCR 2017/017 Audit of the operations in Burundi for the Office of the United Nations High Commissioner for Refugees 05 May 2017 4 0 PDF icon Download (114.09 KB) Non Confidential
31 October 2017 UNMISS 2017/113 Audit of budget formulation and monitoring in the United Nations Mission in the Republic of South Sudan 01 December 2017 4 0 PDF icon Download (126.92 KB) Non Confidential
17 May 2022 UNJSPF-OIM 2022/013 Audit of compliance with investment policies and procedures in the Office of Investment Management of the United Nations Joint Staff Pension Fund 17 June 2022 4 0 PDF icon Download (523.29 KB) Non Confidential
03 April 2020 DOS 2020/004 Audit of the implementation of the supply chain management strategy for peace operations 04 May 2020 4 0 PDF icon Download (420.35 KB) Non Confidential
07 August 2013 UNMISS 2013/064 Audit of air transportation management in the United Nations Mission in South Sudan 09 September 2013 4 3 PDF icon Download (639.04 KB) Non Confidential
17 August 2021 UNISFA 2021/036 Audit of demand and source planning in the United Nations Interim Security Force for Abyei 17 September 2021 4 0 PDF icon Download (500.46 KB) Non Confidential
19 December 2016 DFS 2016/170 Audit of onboarding and separation of staff by the Regional Service Centre in Entebbe 19 January 2017 4 1 PDF icon Download (290.69 KB) Non Confidential
09 June 2014 MONUSCO 2014/043 Audit of accounts receivable and payable in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo 09 July 2014 4 0 PDF icon Download (969.88 KB) Non Confidential
26 March 2021 MINUSCA 2021/004 Audit of quick impact projects in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic 26 April 2021 4 0 PDF icon Download (668.69 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