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: October 2021)

Issue Date Entity Report Number Report Title Avail Date No. of Important Recommendations No. of Critical Recommendations Report/Available Date Confidentiality
18 May 2016 UNHCR 2016/049 Audit of the operations in South Sudan for the Office of the United Nations High Commissioner for Refugees 18 June 2016 5 2 PDF icon Download (148.5 KB) Non Confidential
03 September 2014 UNJSPF 2014/082 Audit of the management of access to selected systems in the Investment Management Division of the United Nations Joint Staff Pension Fund 03 September 2014 9 2 Withheld Confidential
24 November 2014 UNOCI 2014/111 Audit of air operations in the United Nations Operation in Cote d'Ivoire 24 December 2014 8 2 PDF icon Download (703.64 KB) Non Confidential
12 June 2015 UNHCR 2015/050 Audit of the operations in Rwanda for the Office of the United Nations High Commissioner for Refugees 13 July 2015 5 2 PDF icon Download (130.62 KB) Non Confidential
18 July 2013 DFS 2013/058 Audit of the Department of Field Support and field missions' preparedness for the implementation of International Public Sector Accounting Standards for property, plant, equipment and inventory 19 August 2013 35 17 PDF icon Download (1.2 MB) Non Confidential
22 December 2014 UNHCR 2014/149 Audit of the operations in Turkey for the Office of the United Nations High Commissioner for Refugees 21 January 2015 8 1 PDF icon Download (240.51 KB) Non Confidential
21 June 2018 UNFCCC 2018/064 Audit of governance, operations and security of information and communications technology at the United Nations Framework Convention on Climate Change 22 July 2018 14 1 PDF icon Download (236.25 KB) Non Confidential
18 June 2015 MINUSMA 2015/054 Audit of administrative support provided to the United Nations Multidimensional Integrated Stabilization MIssion in Mali by the United Nations Operation in Côte d'Ivoire 19 July 2015 3 1 PDF icon Download (181.96 KB) Non Confidential
18 August 2016 MINUSCA 2016/087 Audit of medical services in the United Nations Multidimensional Stabilization Mission in the Central African Republic 18 September 2016 7 1 PDF icon Download (122.37 KB) Non Confidential
22 June 2015 UNAMID 2015/053 Audit of patrolling by military contingents in the African Union-United Nations Hybrid Operation in Darfur 23 July 2015 4 1 PDF icon Download (531.41 KB) Non Confidential