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 2024)

Issue Date Entity Report Number Report Title Avail Date No. of Important Recommendations No. of Critical Recommendations Report/Available Date Confidentiality
16 December 2019 UNFCCC 2019/122 Audit of support and services provided to the constituted bodies at the United Nations Framework Convention on Climate Change 16 January 2020 4 0 PDF icon Download (574.57 KB) Non Confidential
09 June 2014 UNON 2014/045 Audit of overtime in the United Nations Office at Nairobi 09 July 2014 4 0 PDF icon Download (118.91 KB) Non Confidential
06 November 2015 DPKO 2015/136 Audit of the Office of Operations in the Department of Peacekeeping Operations 07 December 2015 4 0 PDF icon Download (435.18 KB) Non Confidential
05 May 2016 DFS, MONUSCO 2016/040 Audit of the Aviation Information Management System in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo 05 June 2016 4 4 PDF icon Download (212.16 KB) Non Confidential
25 September 2023 UNHCR 2023/045 Audit of the management of non-food items in UNHCR response to the Ukraine crisis 26 October 2023 4 0 PDF icon Download (411.57 KB) Non Confidential
14 August 2017 DPI, DM 2017/081 Audit of management of websites and social media at United Nations Headquarters 14 September 2017 4 0 PDF icon Download (1.68 MB) Non Confidential
16 December 2019 UNJSPF 2019/123 Audit of travel management in the Secretariat of the United Nations Joint Staff Pension Fund 16 January 2020 4 0 PDF icon Download (1.02 MB) Non Confidential
04 April 2017 UNHCR 2017/017 Audit of the operations in Burundi for the Office of the United Nations High Commissioner for Refugees 05 May 2017 4 0 PDF icon Download (114.09 KB) Non Confidential
31 October 2017 UNMISS 2017/113 Audit of budget formulation and monitoring in the United Nations Mission in the Republic of South Sudan 01 December 2017 4 0 PDF icon Download (126.92 KB) Non Confidential
16 November 2016 UNOCI 2016/137 Audit of contingent-owned equipment in the United Nations Operation in Côte d'Ivoire 17 December 2016 4 0 PDF icon Download (317.64 KB) Non Confidential