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
21 January 2015 UNFIP 2015/001 Audit of the management of the United Nations Fund for International Partnerships 20 February 2015 5 0 PDF icon Download (191.19 KB) Non Confidential
15 December 2016 MINUSCA 2016/161 Audit of aviation safety in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic 15 December 2016 5 2 Withheld Confidential
23 September 2020 OHCHR 2020/027 Report on follow up of recurring recommendations pertaining to the Office of the High Commissioner for Human Rights management of field offices 24 October 2020 5 0 PDF icon Download (404.67 KB) Non Confidential
15 January 2016 MINUSMA 2016/002 Audit of contingent-owned equipment in the United Nations Multidimensional Integrated Stabilization Mission in Mali 16 February 2016 5 2 PDF icon Download (100.45 KB) Non Confidential
08 November 2013 PBSO 2013/091 Audit of the United Nations Peacebuilding Support Office 09 December 2013 5 0 PDF icon Download (425.67 KB) Non Confidential
15 December 2014 UNIFIL 2014/139 Audit of safety and security in the United Nations Interim Force in Lebanon 15 December 2014 5 0 Withheld Confidential
21 March 2022 DOS 2022/005 Audit of service delivery by the Kuwait Joint Support Office 21 April 2022 5 0 PDF icon Download (625.94 KB) Non Confidential
27 December 2019 UNISFA 2019/148 Audit of facilities management in the United Nations Interim Security Force for Abyei 27 January 2020 5 0 PDF icon Download (496.88 KB) Non Confidential
24 March 2023 UNJSPF 2023/007 Audit of the Integrated Pension Administration System’s Member Self-Service and Employer Self-Service modules in the United Nations Joint Staff Pension Fund 24 April 2023 5 0 PDF icon Download (983.91 KB) Non Confidential
18 December 2018 UNHCR 2018/137 Audit of the operations in Djibouti for the Office of the United Nations High Commissioner for Refugees 18 January 2019 5 1 PDF icon Download (321.23 KB) Non Confidential