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: November 2024)

Issue Date Entity Report Number Report Title Avail Date No. of Important Recommendations No. of Critical Recommendations Report/Available Date Confidentiality
17 October 2018 UNHCR 2018/097 Audit of the operations in Uganda for the Office of the United Nations High Commissioner for Refugees 17 November 2018 6 6 PDF icon Download (401.55 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
23 December 2013 UNOCI 2013/142 Audit of accounts receivable and payable in the United Nations Operation in Côte d'Ivoire 22 January 2014 6 0 PDF icon Download (3.7 MB) Non Confidential
28 August 2015 UNAMI 2015/088 Audit of vehicle fleet management in the United Nations Assistance Mission for Iraq 28 September 2015 6 0 PDF icon Download (1.83 MB) Non Confidential
13 December 2016 UNMIL 2016/152 Audit of archives and records management in the United Nations Mission in Liberia 13 January 2017 6 0 PDF icon Download (178.52 KB) Non Confidential
18 December 2015 UNSOS 2015/184 Audit of rations management in the United Nations Support Office in Somalia 18 January 2016 6 3 PDF icon Download (173 KB) Non Confidential
29 October 2021 UNEP 2021/049 Audit of the United Nations Environment Programme Secretariat for the Multilateral Fund for the Implementation of the Montreal Protocol 29 November 2021 6 0 PDF icon Download (1.59 MB) Non Confidential
18 August 2016 ECA 2016/086 Audit of management of construction activities and related processes in the Economic Commission for Africa 18 September 2016 6 0 PDF icon Download (1.42 MB) Non Confidential
14 October 2015 MONUSCO 2015/120 Audit of recruitment of national staff in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo 14 November 2015 6 0 PDF icon Download (214.59 KB) Non Confidential
31 October 2024 OCHA 2024/052 Audit of the operations of the Office for the Coordination of Humanitarian Affairs in South Sudan 01 December 2024 6 0 PDF icon Download (463.64 KB) Non Confidential