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 2021)

All documents below are in the pdf format.

Issue Date Entity Report Number Report Title Avail Date No. of Important Recommendations No. of Critical Recommendations Report/Available Date Confidentiality
12 December 2018 UNHCR 2018/128 Audit of warehouse management in field operations of the Office of the United Nations High Commissioner for Refugees 12 January 2019 5 0 PDF icon Download (285.63 KB) Non Confidential
20 December 2018 UNHCR 2018/145 Audit of the operations in Côte d’Ivoire for the Office of the United Nations High Commissioner for Refugees 20 January 2019 4 0 PDF icon Download (122.89 KB) Non Confidential
05 March 2019 IRMCT 2019/009 Audit of the Unified Judicial Database project at the International Residual Mechanism for Criminal Tribunals 05 April 2019 4 0 PDF icon Download (105.02 KB) Non Confidential
24 April 2019 UNSOS 2019/025 Audit of the management of the Trust Fund in support of the African Union Mission to Somalia and the Somali National Army 25 May 2019 7 0 PDF icon Download (746.4 KB) Non Confidential
14 June 2019 UNHCR 2019/040 Audit of emergency preparedness at the Office of the United Nations High Commissioner for Refugees 15 July 2019 6 0 PDF icon Download (275.62 KB) Non Confidential
27 June 2019 UNAMI, UNAMA, DOS 2019/056 Audit of travel management in the Kuwait Joint Support Office 28 July 2019 6 0 PDF icon Download (767.37 KB) Non Confidential
19 August 2019 UNHCR 2019/073 Audit of the emergency response in Bangladesh for the Office of the United Nations High Commissioner for Refugees 19 September 2019 7 0 PDF icon Download (704.42 KB) Non Confidential
09 October 2019 MINUSCA 2019/089 Audit of the enterprise risk management process in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic 09 November 2019 8 0 PDF icon Download (890.85 KB) Non Confidential
11 November 2019 UNMISS 2019/105 Audit of the enterprise risk management process in the United Nations Mission in the Republic of South Sudan 12 December 2019 4 0 PDF icon Download (735.48 KB) Non Confidential
13 December 2019 UNAMID 2019/121 Audit of the implementation of the environmental action plan in the Africa Union-United Nations Hybrid Operation in Darfur 13 January 2020 10 0 PDF icon Download (379.46 KB) Non Confidential