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).
| Issue Date | Entity | Report Number | Report Title | Avail Date | No. of Important Recommendations | No. of Critical Recommendations | Report/Available Date | Confidentiality |
|---|---|---|---|---|---|---|---|---|
| 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 |
 Download (191.76 KB) |
Non Confidential |
| 06 August 2020 | UNHCR | 2020/017 | Audit of the operations in Greece for the Office of the United Nations High Commissioner for Refugees | 06 September 2020 | 5 | 0 |
Download (455.28 KB) |
Non Confidential |
| 18 September 2014 | UNOV | 2014/090 | Audit of contract administration at the United Nations Office at Vienna | 20 October 2014 | 5 | 0 |
Download (88.22 KB) |
Non Confidential |
| 04 August 2023 | MINUSCA | 2023/028 | Audit of the child protection programme in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic | 04 September 2023 | 5 | 0 |
Download (568.05 KB) |
Non Confidential |
| 29 June 2017 | UNCTAD | 2017/063 | Audit of the use of consultants and individual contractors at the United Nations Conference on Trade and Development | 30 July 2017 | 5 | 0 |
Download (207.1 KB) |
Non Confidential |
| 07 November 2022 | DGACM | 2022/058 | Audit of performance monitoring and reporting in the Department for General Assembly and Conference Management | 08 December 2022 | 5 | 0 |
Download (853.2 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 |
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 |
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 |
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 |
Download (706.74 KB) |
Non Confidential |