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: April 2021)

Issue Date Entity Report Number Report Title Avail Date No. of Important Recommendations No. of Critical Recommendations Report/Available Date Confidentiality
22 April 2014 UNHCR 2014/025 Audit of United Nations High Commissioner for Refugees operations in Kyrgyzstan 22 May 2014 6 0 PDF icon Download (327.28 KB) Non Confidential
30 December 2016 UNHCR 2016/183 Audit of the Regional Representation for West Africa for the Office of the United Nations High Commissioner for Refugees 30 January 2017 6 0 PDF icon Download (126.73 KB) Non Confidential
17 October 2018 UNHCR 2018/097 Audit of the operations in Uganda for the Office of the United Nations High Commissioner for Refugees 17 November 2018 6 6 PDF icon Download (401.55 KB) Non Confidential
23 December 2013 UNOCI 2013/142 Audit of accounts receivable and payable in the United Nations Operation in Côte d'Ivoire 22 January 2014 6 0 PDF icon Download (3.7 MB) Non Confidential
28 August 2015 UNAMI 2015/088 Audit of vehicle fleet management in the United Nations Assistance Mission for Iraq 28 September 2015 6 0 PDF icon Download (1.83 MB) Non Confidential
13 December 2016 UNMIL 2016/152 Audit of archives and records management in the United Nations Mission in Liberia 13 January 2017 6 0 PDF icon Download (178.52 KB) Non Confidential
18 December 2015 UNSOS 2015/184 Audit of rations management in the United Nations Support Office in Somalia 18 January 2016 6 3 PDF icon Download (173 KB) Non Confidential
18 August 2016 ECA 2016/086 Audit of management of construction activities and related processes in the Economic Commission for Africa 18 September 2016 6 0 PDF icon Download (1.42 MB) Non Confidential
14 October 2015 MONUSCO 2015/120 Audit of recruitment of national staff in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo 14 November 2015 6 0 PDF icon Download (214.59 KB) Non Confidential
04 September 2020 UNODC 2020/019 Report on follow up of recurring recommendations pertaining to the United Nations Office on Drugs and Crime management of field offices 05 October 2020 6 0 PDF icon Download (418.85 KB) Non Confidential