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
09 June 2017 OCHA 2017/047 Audit of the coordination and response function in the Office for the Coordination of Humanitarian Affairs 10 July 2017 9 0 PDF icon Download (178.18 KB) Non Confidential
31 March 2014 MONUSCO 2014/017 Audit of the Corrections Advisory Unit in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo 30 April 2014 5 0 PDF icon Download (329.54 KB) Non Confidential
23 December 2021 UNHCR 2021/075 Audit of the COVID-19 response arrangements for health and wellbeing of personnel at the Office of the United Nations High Commissioner for Refugees 23 January 2022 7 0 PDF icon Download (520.25 KB) Non Confidential
12 December 2023 UNCTAD 2023/063 Audit of the delegation of authority framework at the United Nations Conference on Trade and Development 12 January 2024 3 0 PDF icon Download (384.76 KB) Non Confidential
19 December 2023 UNOG 2023/071 Audit of the delegation of authority framework at the United Nations Office at Geneva 19 January 2024 4 0 PDF icon Download (373.78 KB) Non Confidential
18 September 2014 UNHCR 2014/092 Audit of the delegation of authority framework in the Office of the United Nations High Commissioner for Refugees 20 October 2014 4 0 PDF icon Download (104.35 KB) Non Confidential
18 July 2013 DFS 2013/058 Audit of the Department of Field Support and field missions' preparedness for the implementation of International Public Sector Accounting Standards for property, plant, equipment and inventory 19 August 2013 35 17 PDF icon Download (1.2 MB) Non Confidential
09 March 2016 DFS 2016/013 Audit of the Department of Field Support’s guidance and oversight of wastewater management in peacekeeping operations 09 April 2016 4 0 PDF icon Download (830.98 KB) Non Confidential
22 December 2022 UNAMI 2022/085 Audit of the Development Support Office in the United Nations Assistance Mission for Iraq 22 January 2023 6 0 PDF icon Download (548.12 KB) Non Confidential
29 March 2018 MINUSCA 2018/023 Audit of the disarmament, demobilization and reintegration programme in the United Nations Multidimensional Integrated Stabilization Mission in Central African Republic 29 April 2018 8 0 PDF icon Download (272.77 KB) Non Confidential