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).
| Issue Date | Entity | Report Number | Report Title | Avail Date | No. of Important Recommendations | No. of Critical Recommendations | Report/Available Date | Confidentiality |
|---|---|---|---|---|---|---|---|---|
| 23 June 2017 | MINUSMA | 2017/056 | Audit of ex post facto procurement cases in the United Nations Multidimensional Integrated Stabilization Mission in Mali | 24 July 2017 | 4 | 0 |
 Download (101.76 KB) |
Non Confidential |
| 31 March 2014 | UNMIL | 2014/018 | Audit of transport operations in the United Nations Mission in Liberia | 30 April 2014 | 4 | 0 |
Download (267.37 KB) |
Non Confidential |
| 18 December 2019 | EOSG, DESA | 2019/130 | Audit of the management of the United Nations Peace and Development Trust Fund | 18 January 2020 | 4 | 0 |
Download (635.66 KB) |
Non Confidential |
| 05 August 2019 | DESA, OLA, DMSPC | A/74/281 | Audit of the international component of the Extraordinary Chambers in the Courts of Cambodia | 05 August 2019 | 4 | 0 |
Download (332.91 KB) |
Non Confidential |
| 06 December 2016 | UNSOS | 2016/145 | Audit of fuel management in the United Nations Support Office in Somalia | 06 January 2017 | 4 | 0 |
Download (262.32 KB) |
Non Confidential |
| 29 January 2019 | UNHCR | 2019/003 | Audit of the regional operations for Northern Europe in Sweden for the Office of the United Nations High Commissioner for Refugees | 01 March 2019 | 4 | 0 |
Download (278.12 KB) |
Non Confidential |
| 12 March 2015 | UNOG | 2015/017 | Audit of practices related to monitoring of time and attendance at the United Nations Office at Geneva | 12 April 2015 | 4 | 0 |
Download (197.32 KB) |
Non Confidential |
| 09 October 2018 | UNHCR | 2018/091 | Audit of the upgraded MSRP Human Resources Module at the Office of the United Nations High Commissioner for Refugees | 09 November 2018 | 4 | 1 |
Download (293.97 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 |
Download (404.05 KB) |
Non Confidential |
| 26 June 2014 | DM | 2014/051 | Audit of the process of reporting cases of fraud or presumptive fraud in financial statements | 28 July 2014 | 4 | 0 |
Download (109.39 KB) |
Non Confidential |