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: February 2024)

Issue Date Entity Report Number Report Title Avail Date No. of Important Recommendations No. of Critical Recommendations Report/Available Date Confidentiality
14 October 2016 UNHCR 2016/118 Audit of the European operations in Turkey for the Office of the United Nations High Commissioner for Refugees 14 November 2016 0 0 PDF icon Download (429.3 KB) Non Confidential
27 April 2018 DSS 2018/031 Audit of the issuance of ground passes in the United Nations Secretariat in New York 27 April 2018 5 0 Withheld Confidential
20 December 2019 MINUSMA 2019/135 Audit of the centralized warehousing operations in the United Nations Multidimensional Integrated Stabilization Mission in Mali 20 January 2020 8 0 PDF icon Download (507.02 KB) Non Confidential
27 June 2014 UNHCR 2014/053 Audit of the Regional Representation in Washington for the Office of the United Nations High Commissioner for Refugees 28 July 2014 9 0 PDF icon Download (128.24 KB) Non Confidential
30 June 2014 DM 2014/061 Audit of the use of temporary appointments 30 July 2014 3 0 PDF icon Download (236.75 KB) Non Confidential
27 December 2022 UNON 2022/089 Audit of the project for replacement of blocks A to J at the United Nations Office at Nairobi 27 January 2023 5 0 PDF icon Download (2.93 MB) Non Confidential
30 November 2015 UNJSPF-IMD 2015/149 Audit of information and communications technology operations in the Investment Management Division of the United Nations Joint Staff Pension Fund 31 December 2015 8 0 PDF icon Download (353.96 KB) Non Confidential
28 April 2017 DFS 2017/030 Audit of provision of guidance and support to fuel operations by the Department of Field Support 29 May 2017 4 0 PDF icon Download (178.02 KB) Non Confidential
12 December 2018 UNAMI 2018/129 Audit of construction projects in the United Nations Assistance Mission for Iraq 12 January 2019 7 0 PDF icon Download (479.05 KB) Non Confidential
21 May 2021 UNAMID 2021/016 Audit of asset disposal in the African Union-United Nations Operation in Darfur 21 June 2021 2 0 PDF icon Download (430.6 KB) Non Confidential