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: August 2022)

Issue Date Entity Report Number Report Title Avail Date No. of Important Recommendations No. of Critical Recommendations Report/Available Date Confidentiality
30 March 2015 OHCHR 2015/021 Audit of the management of selected trust funds in the Office of the High Commissioner for Human Rights 30 April 2015 4 0 PDF icon Download (106.61 KB) Non Confidential
17 August 2016 UNSOS 2016/085 Audit of management by UNSOS of AMISOM contingent-owned equipment 17 September 2016 4 0 PDF icon Download (106.85 KB) Non Confidential
29 December 2017 UNHCR 2017/157 Review of recurrent issues in monitoring and follow-up on accounts receivable in field operations internal audit reports for the Office of the United Nations High Commissioner for Refugees 29 January 2018 3 0 PDF icon Download (384.03 KB) Non Confidential
11 November 2019 UNMISS 2019/104 Audit of the Joint Operations Centre in the United Nations Mission in the Republic of South Sudan 12 December 2019 3 0 PDF icon Download (698.87 KB) Non Confidential
22 April 2014 UNHCR 2014/023 Audit of the United Nations High Commissioner for Refugees operations in Angola 22 May 2014 7 0 PDF icon Download (268.35 KB) Non Confidential
13 October 2015 UNHCR 2015/118 Audit of the regional operations in Panama for the Office of the United Nations High Commissioner for Refugees 13 November 2015 6 0 PDF icon Download (115.36 KB) Non Confidential
22 December 2016 UNAMA 2016/182 Audit of aviation safety in the United Nations Assistance Mission in Afghanistan 22 December 2016 3 0 Withheld Confidential
16 October 2018 UNOG 2018/096 Audit of medical services at the United Nations Office at Geneva 16 November 2018 5 0 PDF icon Download (816.73 KB) Non Confidential
27 November 2020 UNMISS 2020/044 Audit of human rights programme in the United Nations Mission in the Republic of South Sudan 28 December 2020 6 0 PDF icon Download (739.13 KB) Non Confidential
05 December 2014 UNMIL 2014/121 Audit of air operations in the United Nations Mission in Liberia 05 January 2015 5 0 PDF icon Download (164.53 KB) Non Confidential