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
28 June 2024 UNOAU 2024/030 Audit of the United Nations Office to the African Union 29 July 2024 8 0 29 July 2024 Non Confidential
28 June 2024 UNMISS 2024/029 Audit of implementation of the Comprehensive Planning and Performance Assessment System in the United Nations Mission in the Republic of South Sudan 29 July 2024 5 0 29 July 2024 Non Confidential
28 June 2024 DOS 2024/028 Audit of onboarding and separation activities in the Regional Service Centre in Entebbe 29 July 2024 5 0 29 July 2024 Non Confidential
28 June 2024 UNHCR 2024/027 Audit of livelihoods and economic inclusion; prevention, risk mitigation and response to gender-based violence; and affiliate workforce at the Office of the United Nations High Commissioner for Refugees in Uganda 29 July 2024 6 0 29 July 2024 Non Confidential
28 June 2024 UNDCO 2024/026 Audit of the management of the Regional Office of the Development Coordination Office in Latin America and the Caribbean and Resident Coordinator Offices in Colombia, Guatemala and Panama 29 July 2024 5 0 29 July 2024 Non Confidential
21 June 2024 UNHCR 2024/025 Audit of mandate refugee status determination processes, gender-based violence, and livelihoods and economic inclusion in Rwanda at the Office of the United Nations High Commissioner for Refugees in Rwanda 22 July 2024 4 0 22 July 2024 Non Confidential
19 June 2024 UNHCR 2024/024 Audit of mandate refugee status determination processes at the Office of the United Nations High Commissioner for Refugees in Malaysia 20 July 2024 5 0 PDF icon Download (445.73 KB) Non Confidential
19 June 2024 ECA 2024/023 Audit of the Africa Hall renovation project in the Economic Commission for Africa 20 July 2024 3 0 PDF icon Download (355.76 KB) Non Confidential
14 June 2024 MONUSCO 2024/022 Audit of the implementation of the delegation of authority framework in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo 15 July 2024 2 0 PDF icon Download (780.87 KB) Non Confidential
31 May 2024 UNHCR 2024/021 Audit of mandate refugee status determination processes of the Office of the United Nations High Commissioner for Refugees at the South Africa Multi-Country Office 01 July 2024 3 0 PDF icon Download (385.01 KB) Non Confidential