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: April 2024)

Issue Date Entity Report Number Report Title Avail Date No. of Important Recommendations No. of Critical Recommendations Report/Available Date Confidentiality
18 March 2016 UNJSPF-IMD 2016/018 Audit of market risk management in the Investment Management Division of the United Nations joint Staff Pension Fund  18 April 2016 5 0 PDF icon Download (221.66 KB) Non Confidential
30 September 2016 UNSOS 2016/113 Audit of provision of medical support in Somalia by the United Nations Support Office in Somalia 31 October 2016 5 0 PDF icon Download (298.42 KB) Non Confidential
11 December 2018 UNSOS 2018/124 Audit of human resources management in the United Nations Support Office in Somalia and the United Nations Assistance Mission in Somalia 11 January 2019 5 0 PDF icon Download (446.34 KB) Non Confidential
05 August 2019 UNHCR 2019/068 Audit of the arrangements for the audit certification process for implementing partners at the Office of the United Nations High Commissioner for Refugees 05 September 2019 5 1 PDF icon Download (378.61 KB) Non Confidential
06 December 2016 UNSOS 2016/146 Audit of facilities management in Somalia by the United Nations Support Office in Somalia 06 January 2017 5 0 PDF icon Download (530.77 KB) Non Confidential
06 November 2019 UNSOS 2019/100 Audit of fuel management in the United Nations Support Office in Somalia 07 December 2019 5 0 PDF icon 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 PDF icon 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 PDF icon 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 PDF icon 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 PDF icon Download (103.39 KB) Non Confidential