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: February 2024)

Issue Date Entity Report Number Report Title Avail Date No. of Important Recommendations No. of Critical Recommendations Report/Available Date Confidentiality
27 December 2022 UNAMA 2022/090 Audit of the effectiveness of emergency response mechanisms by the United Nations Assistance Mission in Afghanistan 27 January 2023 5 0 PDF icon Download (675.42 KB) Non Confidential
12 December 2018 UNHCR 2018/128 Audit of warehouse management in field operations of the Office of the United Nations High Commissioner for Refugees 12 January 2019 5 0 PDF icon Download (285.63 KB) Non Confidential
24 May 2021 MINUSCA 2021/017 Audit of the management of selected procurement activities in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic 24 June 2021 5 0 PDF icon Download (657.18 KB) Non Confidential
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
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