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
05 December 2016 UNHCR 2016/141 Audit of the operations in Central and Southern Iraq for the Office of the United Nations High Commissioner for Refugees 05 January 2017 8 0 PDF icon Download (153.3 KB) Non Confidential
08 June 2018 UNOG 2018/056 Audit of safety and security arrangements for the Strategic Heritage Plan project at the United Nations Office at Geneva 09 July 2018 4 0 PDF icon Download (280.68 KB) Non Confidential
24 April 2020 UNCC 2020/007 Audit of the United Nations Compensation Commission claims payments 25 May 2020 0 0 PDF icon Download (478.39 KB) Non Confidential
08 May 2020 MONUSCO 2020/008 Audit of medical services in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo 08 June 2020 5 0 PDF icon Download (628.64 KB) Non Confidential
14 August 2014 UNODC 2014/080 Audit of the United Nations Office on Drugs and Crime operations in Panama 15 September 2014 2 0 PDF icon Download (111.03 KB) Non Confidential
16 December 2015 ESCAP 2015/174 Audit of management of selected subprogrammes and related capacity development projects in the United Nations Economic and Social Commission for Asia and the Pacific 16 January 2016 6 0 PDF icon Download (119.33 KB) Non Confidential
23 June 2017 MONUSCO 2017/054 Audit of ground transport operations in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo 24 July 2017 3 0 PDF icon Download (88.68 KB) Non Confidential
31 December 2018 UNHCR 2018/152 Audit of the Regional Representation for Western Europe for the Office of the United Nations High Commissioner for Refugees 31 January 2019 7 0 PDF icon Download (288.72 KB) Non Confidential
21 August 2013 UNJSPF 2013/068 Audit of the management of United Nations Joint Staff Pension Fund Investment Management Division's back office operations 20 September 2013 3 0 PDF icon Download (196.95 KB) Non Confidential
31 August 2021 DMSPC, DOS 2021/040 Audit of cloud services in the United Nations Secretariat 01 October 2021 11 0 PDF icon Download (505.96 KB) Non Confidential