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
29 December 2015 UNHCR 2015/192 Audit of the operations in the Russian Federation for the Office of the United Nations High Commissioner for Refugees 29 January 2016 6 0 PDF icon Download (115.01 KB) Non Confidential
18 March 2016 UNJSPF-IMD 2016/017 Audit of credit risk management in the Investment Management Division of the United Nations Joint Staff Pension Fund 18 April 2016 0 0 PDF icon Download (122.8 KB) Non Confidential
22 April 2016 DESA 2016/032 Audit of the management of the statistics subprogramme and related technical cooperation projects in the Department of Economic and Social Affairs 23 May 2016 6 0 PDF icon Download (153.14 KB) Non Confidential
16 May 2016 UNJSPF-IMD 2016/048 Audit of business continuity and disaster recovery planning in the Investment Management Division of the United Nations Joint Staff Pension Fund 16 June 2016 6 0 PDF icon Download (460.76 KB) Non Confidential
10 June 2016 UNAMA 2016/064 Audit of leave and attendance records in the United Nations Assistance Mission in Afghanista 11 July 2016 4 0 PDF icon Download (288.98 KB) Non Confidential
04 August 2016 UNOCI 2016/080 Audit of asset management in the United Nations Operation in Côte d'Ivoire 04 September 2016 6 0 PDF icon Download (118.61 KB) Non Confidential
07 September 2016 UNIFIL 2016/097 Audit of the preparedness for the deployment of Umoja Extension I in the United Nations Interim Force in Lebanon 08 October 2016 6 0 PDF icon Download (800.22 KB) Non Confidential
30 September 2016 UNSOS 2016/113 Audit of provision of medical support in Somalia by the United Nations Support Office in Somalia 31 October 2016 5 0 PDF icon Download (298.42 KB) Non Confidential
07 November 2016 UNCCD 2016/129 Audit of the advocacy, awareness-raising and education programme at the United Nations Convention to Combat Desertification 08 December 2016 6 0 PDF icon Download (97.66 KB) Non Confidential
06 December 2016 UNSOS 2016/145 Audit of fuel management in the United Nations Support Office in Somalia 06 January 2017 4 0 PDF icon Download (262.32 KB) Non Confidential