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 2022)

Issue Date Entity Report Number Report Title Avail Date No. of Important Recommendations No. of Critical Recommendations Report/Available Date Confidentiality
14 July 2015 UNHCR 2015/071 Audit of the operations in Ukraine for the Office of the United Nations High Commissioner for Refugees 14 August 2015 4 3 PDF icon Download (133.07 KB) Non Confidential
07 August 2013 UNMISS 2013/064 Audit of air transportation management in the United Nations Mission in South Sudan 09 September 2013 4 3 PDF icon Download (639.04 KB) Non Confidential
26 March 2014 UNJSPF 2014/014 Audit of the implementation of the Murex system in the Investment Management Division of the United Nations Joint Staff Pension Fund 25 April 2014 6 3 PDF icon Download (625.46 KB) Non Confidential
13 August 2014 OCHA 2014/078 Audit of the Office for the Coordination of Humanitarian Affairs Managing Agent role for the Somalia Common Humanitarian Fund 12 September 2014 5 3 PDF icon Download (359.04 KB) Non Confidential
27 May 2015 UNAMID 2015/046 Audit of the management of super camp facilities in the African Union-United Nations Hybrid Operation in Darfur 27 June 2015 1 2 PDF icon Download (264.67 KB) Non Confidential
11 June 2014 UNMISS 2014/048 Audit of waste management in the United Nations Mission in South Sudan 25 March 2015 5 2 PDF icon Download (575.02 KB) Non Confidential
05 December 2016 MINUSCA 2016/142 Audit of engineering projects in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic 05 January 2017 4 2 PDF icon Download (103.98 KB) Non Confidential
02 August 2016 DM, UNON, UNEP, UN-HABITAT 2016/078 Audit of Umoja implementation in Nairobi-based entities 02 September 2016 10 2 PDF icon Download (167.06 KB) Non Confidential
17 November 2017 UNHCR 2017/119 Audit of arrangements for staff accommodation in field operations of the Office of the United Nations High Commissioner for Refugees 18 December 2017 3 2 PDF icon Download (124.62 KB) Non Confidential
16 December 2015 DFS, DM, MONUSCO 2015/175 Audit of construction projects in the Regional Service Centre in Entebbe 16 January 2016 4 2 PDF icon Download (732.02 KB) Non Confidential