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
26 June 2015 UNOCI 2015/063 Audit of the security sector reform programme in the United Nations Operation in Côte d’Ivoire 27 July 2015 2 0 PDF icon Download (1.24 MB) Non Confidential
31 October 2016 OCHA 2016/127 Audit of human resources in the Office for the Coordination of Humanitarian Affairs 01 December 2016 9 0 PDF icon Download (1.53 MB) Non Confidential
15 May 2018 UNHCR 2018/042 Audit of the arrangements for the use of telecommunication devices and telecommunication expenditure control and billing at the Office of the United Nations High Commissioner for Refugees 15 June 2018 5 0 PDF icon Download (150.4 KB) Non Confidential
26 December 2019 MONUSCO 2019/145 Audit of fuel management in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo 26 January 2020 7 0 PDF icon Download (464.32 KB) Non Confidential
23 July 2014 UNCC 2014/067 Audit of the United Nations Compensation Commission liquidation preparedness 22 August 2014 1 0 PDF icon Download (1.32 MB) Non Confidential
22 May 2017 UNON 2017/039 Audit of facilities management at the United Nations Office at Nairobi 22 June 2017 10 0 PDF icon Download (225.1 KB) Non Confidential
18 December 2018 UNMISS 2018/138 Audit of recruitment in the United Nations Mission in the Republic of South Sudan 18 January 2019 2 0 PDF icon Download (265.56 KB) Non Confidential
19 June 2013 UNEP 2013/053 Audit of the management of the ecosystem sub-programme in the United Nations Environment Programme 19 July 2013 2 0 PDF icon Download (116.7 KB) Non Confidential
31 December 2014 DM, UNSOA 2014/162 Audit of the implementation of the Umoja system in the United Nations Support Office for the African Union Mission in Somalia 30 January 2015 8 0 PDF icon Download (1.69 MB) Non Confidential
02 June 2016 UNHCR 2016/063 Audit of the operations in Nepal for the Office of the United Nations High Commissioner for Refugees 03 July 2016 3 0 PDF icon Download (102.94 KB) Non Confidential