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: November 2024)

Issue Date Entity Report Number Report Title Avail Date No. of Important Recommendations No. of Critical Recommendations Report/Available Date Confidentiality
11 August 2016 UNDOF 2016/082 Audit of United Nations property and contingent-owned equipment in the United Nations Disengagement Observer Force 11 September 2016 2 0 PDF icon Download (1.28 MB) Non Confidential
22 December 2017 UNAMI 2017/153 Audit of fuel management in the United Nations Assistance Mission for Iraq 22 January 2018 5 0 PDF icon Download (356.31 KB) Non Confidential
06 November 2019 UNMISS 2019/099 Audit of the implementation of security measures in the United Nations Mission in the Republic of South Sudan 06 November 2019 8 0 Withheld Confidential
11 April 2014 UNCC 2014/019 Audit of United Nations Compensation Commission claims payments 12 May 2014 0 0 PDF icon Download (385.18 KB) Non Confidential
10 October 2022 UNHCR 2022/051 Audit of emergency operations in Mali for the Office of the United Nations High Commissioner for Refugees 10 November 2022 5 0 PDF icon Download (410.9 KB) Non Confidential
30 September 2015 UNISFA 2015/113 Audit of local procurement in the United Nations Interim Security Force for Abyei 31 October 2015 3 0 PDF icon Download (898.99 KB) Non Confidential
21 December 2016 UNOCI 2016/177 Audit of archives and records management in the United Nations Operation in Côte d’Ivoire 21 January 2017 3 0 PDF icon Download (485.28 KB) Non Confidential
01 December 2020 UNHCR 2020/048 Audit of the operations in Zimbabwe for the Office of the United Nations High Commissioner for Refugees 01 January 2021 7 0 PDF icon Download (472.22 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
31 October 2023 UNMISS 2023/053 Audit of capacity-building and support to South Sudan National Police Service by the United Nations Mission in the Republic of South Sudan 01 December 2023 6 0 PDF icon Download (783.38 KB) Non Confidential