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 2024)

Issue Date Entity Report Number Report Title Avail Date No. of Important Recommendations No. of Critical Recommendations Report/Available Date Confidentiality
24 April 2023 UNMISS 2023/010 Audit of the use of low-value acquisitions in the United Nations Mission in the Republic of South Sudan 25 May 2023 4 0 PDF icon Download (710.97 KB) Non Confidential
08 December 2015 UNHCR 2015/165 Audit of the operations in Bangladesh for the Office of the United Nations High Commissioner for Refugees 08 January 2016 6 0 PDF icon Download (124.86 KB) Non Confidential
07 June 2017 DM 2017/045 Audit of the process for authorizing exceptions to the Staff Rules and related administrative instructions 08 July 2017 6 0 PDF icon Download (123.99 KB) Non Confidential
20 December 2018 UNHCR 2018/143 Audit of the arrangements for reporting on the use of donor funds at the Office of the United Nations High Commissioner for Refugees 20 January 2019 6 0 PDF icon Download (137.71 KB) Non Confidential
18 July 2013 ICTY 2013/060 Audit of human resources management at the International Criminal Tribunal for the former Yugoslavia 19 August 2013 8 0 PDF icon Download (171.83 KB) Non Confidential
23 July 2021 UNJSPF 2021/031 Audit of client services in the Pension Administration of the United Nations Joint Staff Pension Fund 23 August 2021 8 0 PDF icon Download (602.4 KB) Non Confidential
29 January 2015 UNEP 2015/007 Audit of the activities performed by the United Nations Environment Programme relating to the United Nations Collaborative Programme on Reducing Emissions from Deforestation and Forest Degradation in Developing Countries 01 March 2015 3 0 PDF icon Download (153.21 KB) Non Confidential
24 January 2024 DMSPC, DOS 2024/002 Audit of Electronic Fuel Management System 24 February 2024 11 0 PDF icon Download (709.52 KB) Non Confidential
16 June 2016 UNAMI 2016/070 Audit of leave and attendance records in the United Nations Assistance Mission for Iraq 17 July 2016 3 0 PDF icon Download (708.54 KB) Non Confidential
13 December 2017 MINUSCA 2017/139 Audit of budget formulation and monitoring in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic 13 January 2018 7 0 PDF icon Download (257.4 KB) Non Confidential