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: October 2021)

Issue Date Entity Report Number Report Title Avail Date No. of Important Recommendations No. of Critical Recommendations Report/Available Date Confidentiality
14 December 2020 UNIFIL 2020/054 Audit of the Joint Operations Centre in the United Nations Interim Force in Lebanon 14 January 2021 4 0 PDF icon Download (575.47 KB) Non Confidential
14 December 2020 EOSG 2020/053 Audit of the United Nations Trust Fund for Human Security 14 January 2021 7 0 PDF icon Download (590.88 KB) Non Confidential
14 December 2020 UNHCR 2020/052 Audit of the operations in Somalia for the Office of the United Nations High Commissioner for Refugees 14 January 2021 5 2 PDF icon Download (580.22 KB) Non Confidential
10 December 2020 MONUSCO 2020/051 Audit of quick-impact projects in the United Nations Organization Stabilization Mission in the Democratic Republic of Congo 10 January 2021 3 0 PDF icon Download (562.21 KB) Non Confidential
10 December 2020 UNJSPF 2020/050 Audit of disability benefits in the Pension Administration of the United Nations Joint Staff Pension Fund 10 January 2021 7 0 PDF icon Download (1.05 MB) Non Confidential
07 December 2020 UNSOS 2020/049 Audit of management of troop/police personnel and equipment contribution in the United Nations Support Office in Somalia 07 January 2021 4 0 PDF icon Download (702.51 KB) Non Confidential
01 December 2020 UNHCR 2020/048 Audit of the operations in Zimbabwe for the Office of the United Nations High Commissioner for Refugees 01 January 2021 7 0 PDF icon Download (472.22 KB) Non Confidential
01 December 2020 UNHCR 2020/047 Audit of information technology continuity at the Office of the United Nations High Commissioner for Refugees 01 January 2021 4 0 PDF icon Download (404.05 KB) Non Confidential
01 December 2020 MINUSCA 2020/046 Audit of the management of troop/police personnel and equipment contribution in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic 01 January 2021 3 0 PDF icon Download (696.22 KB) Non Confidential
01 December 2020 UNOG 2020/045 Audit of medical insurance claims at the United Nations Office at Geneva 01 January 2021 9 0 PDF icon Download (639.28 KB) Non Confidential