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
25 March 2014 UNU 2014/008 Audit of the preparedness of the United Nations University to comply with the International Public Sector Accounting Standards on property, plant, equipment and inventory 24 April 2014 0 0 PDF icon Download (519.13 KB) Non Confidential
26 August 2022 UNHCR 2022/040 Audit of the operations in Jordan for the Office of the United Nations High Commissioner for Refugees 26 September 2022 7 0 PDF icon Download (420.29 KB) Non Confidential
24 September 2015 UNHCR 2015/101 Audit of the operations in Somalia for the Office of the United Nations High Commissioner for Refugees 25 October 2015 7 0 PDF icon Download (124.9 KB) Non Confidential
15 December 2016 MONUSCO 2016/165 Audit of management of engineering projects in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo 15 January 2017 5 0 PDF icon Download (94.96 KB) Non Confidential
16 December 2016 UNIOGBIS 2016/166 Audit of the United Nations Integrated Peacebuilding Office in Guinea-Bissau 16 January 2017 10 0 PDF icon Download (171.38 KB) Non Confidential
23 September 2020 DOS 2020/031 Audit of vendor payments processing at the Regional Service Centre in Entebbe 24 October 2020 2 0 PDF icon Download (699.42 KB) Non Confidential
20 September 2023 UNHCR 2023/042 Audit of the operations in Angola of the Office of the United Nations High Commissioner for Refugees 21 October 2023 6 0 PDF icon Download (443.74 KB) Non Confidential
19 February 2016 MINUSCA 2016/006 Audit of fuel management in the United Nations Multidimensional Stabilization Mission in the Central African Republic 21 March 2016 6 0 PDF icon Download (466.23 KB) Non Confidential
09 August 2017 MINUSCA 2017/078 Audit of fleet management in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic 09 September 2017 10 0 PDF icon Download (209.71 KB) Non Confidential
10 April 2019 UNCCD 2019/024 Audit of the Global Mechanism at the United Nations Convention to Combat Desertification 11 May 2019 8 0 PDF icon Download (109.77 KB) Non Confidential