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 |
|---|---|---|---|---|---|---|---|---|
| 06 November 2019 | UNSOS | 2019/100 | Audit of fuel management in the United Nations Support Office in Somalia | 07 December 2019 | 5 | 0 |
 Download (726.01 KB) |
Non Confidential |
| 28 November 2014 | UNHCR | 2014/116 | Audit of staff safety and security in the Pakistan Representation for the Office of the United Nations High Commissioner for Refugees | 29 December 2014 | 5 | 0 |
Download (106.29 KB) |
Non Confidential |
| 20 September 2017 | UNIFIL | 2017/090 | Audit of military patrolling operations in the United Nations Interim Force in Lebanon | 21 October 2017 | 5 | 0 |
Download (1.71 MB) |
Non Confidential |
| 12 June 2015 | UNHCR | 2015/050 | Audit of the operations in Rwanda for the Office of the United Nations High Commissioner for Refugees | 13 July 2015 | 5 | 2 |
Download (130.62 KB) |
Non Confidential |
| 24 November 2015 | UNHCR | 2015/145 | Audit of entitlements on appointment, reassignment and separation of staff at the Office of the United Nations High Commissioner for Refugees | 25 December 2015 | 5 | 0 |
Download (103.39 KB) |
Non Confidential |
| 26 April 2017 | UNMIL | 2017/027 | Audit of contracts management and administration in the United Nations Mission in Liberia | 27 May 2017 | 5 | 0 |
Download (115.38 KB) |
Non Confidential |
| 19 December 2013 | UNHCR | 2013/136 | Audit of supply chain management in the United Nations High Commissioner for Refugees Representation in Pakistan | 20 January 2014 | 5 | 0 |
Download (131.55 KB) |
Non Confidential |
| 17 June 2022 | ESCAP | 2022/022 | Audit of the seismic mitigation retrofit and life-cycle replacements project in the Economic and Social Commission for Asia and the Pacific | 18 July 2022 | 5 | 0 |
Download (375.94 KB) |
Non Confidential |
| 07 December 2016 | UNFCCC | 2016/147 | Audit of the Mitigation, Data and Analysis Programme at the United Nations Framework Convention on Climate Change | 07 January 2017 | 5 | 0 |
Download (114.93 KB) |
Non Confidential |
| 17 December 2015 | MONUSCO | 2015/179 | Audit of sexual and gender-based violence support in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo | 17 January 2016 | 5 | 0 |
Download (444.21 KB) |
Non Confidential |