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: August 2024)

Issue Date Entity Report Number Report Title Avail Date No. of Important Recommendations No. of Critical Recommendations Report/Available Date Confidentiality
17 November 2017 UNAMA 2017/121 Audit of facilities management in the United Nations Assistance Mission in Afghanistan 18 December 2017 4 0 PDF icon Download (120.57 KB) Non Confidential
14 November 2017 UNIFIL 2017/118 Audit of demining activities in the United Nations Interim Force in Lebanon 15 December 2017 9 0 PDF icon Download (186.47 KB) Non Confidential
13 November 2017 UNHCR 2017/116 Audit of the operations in Tunisia for the Office of the United Nations High Commissioner for Refugees 14 December 2017 8 0 PDF icon Download (132.17 KB) Non Confidential
13 November 2017 UNMISS 2017/117 Audit of the public information programme in the United Nations Mission in the Republic of South Sudan 14 December 2017 10 0 PDF icon Download (122.27 KB) Non Confidential
05 December 2017 MINUSCA 2017/125 Audit of safety and security in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic 05 December 2017 4 2 Withheld Confidential
02 November 2017 UNHCR 2017/115 Advisory review of the implementation of the Enterprise Risk Management Policy and Procedures at the Office of the United Nations High Commissioner for Refugees 03 December 2017 0 0 PDF icon Download (179.88 KB) Non Confidential
31 October 2017 UNMISS 2017/113 Audit of budget formulation and monitoring in the United Nations Mission in the Republic of South Sudan 01 December 2017 4 0 PDF icon Download (126.92 KB) Non Confidential
31 October 2017 UNOG 2017/114 Audit of the use of short-term staff, consultants and contractors for the provision of conference services at the United Nations Office at Geneva 01 December 2017 6 0 PDF icon Download (840.96 KB) Non Confidential
31 October 2017 UNJSPF 2017/110 Audit of procurement and contract management in the Secretariat of the United Nations Joint Staff Pension Fund 01 December 2017 4 0 PDF icon Download (906.86 KB) Non Confidential
31 October 2017 MINUSTAH 2017/111 Audit of business continuity management in the United Nations Stabilization Mission in Haiti 01 December 2017 0 0 PDF icon Download (88.28 KB) Non Confidential