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: May 2023)

Issue Date Entity Report Number Report Title Avail Date No. of Important Recommendations No. of Critical Recommendations Report/Available Date Confidentiality
06 December 2017 UNHCR 2017/127 Audit of arrangements to ensure the adequacy of the network bandwidth in the field operations of the Office of the United Nations High Commissioner for Refugees 06 January 2018 5 0 PDF icon Download (116.33 KB) Non Confidential
23 December 2013 UNAMA 2013/141 Audit of accounts receivable and payable in the United Nations Assistance Mission in Afghanistan 22 January 2014 5 0 PDF icon Download (123.87 KB) Non Confidential
21 June 2018 UNMISS 2018/066 Audit of asset management in the United Nations Mission in the Republic of South Sudan 22 July 2018 5 0 PDF icon Download (191.76 KB) Non Confidential
06 August 2020 UNHCR 2020/017 Audit of the operations in Greece for the Office of the United Nations High Commissioner for Refugees 06 September 2020 5 0 PDF icon Download (455.28 KB) Non Confidential
18 September 2014 UNOV 2014/090 Audit of contract administration at the United Nations Office at Vienna 20 October 2014 5 0 PDF icon Download (88.22 KB) Non Confidential
27 September 2017 UNHCR 2017/096 Audit of the operations in Zimbabwe for the Office of the United Nations High Commissioner for Refugees 28 October 2017 5 0 PDF icon Download (136.24 KB) Non Confidential
14 June 2019 UNHCR 2019/042 Audit of the arrangements for cash-based interventions in the Syrian emergency at the Office of the United Nations High Commissioner for Refugees 15 July 2019 5 0 PDF icon Download (264.01 KB) Non Confidential
23 December 2019 MONUSCO 2019/138 Audit of the child protection programme in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo 23 January 2020 5 0 PDF icon Download (704.66 KB) Non Confidential
29 December 2022 MONUSCO 2022/091 Audit of warehouse operations in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo 29 January 2023 5 0 PDF icon Download (706.74 KB) Non Confidential
30 November 2015 MINUSCA 2015/150 Audit of management of rations in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic 31 December 2015 5 3 PDF icon Download (1.62 MB) Non Confidential