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).
| Issue Date | Entity | Report Number | Report Title | Avail Date | No. of Important Recommendations | No. of Critical Recommendations | Report/Available Date | Confidentiality |
|---|---|---|---|---|---|---|---|---|
| 02 September 2015 | UNHCR | 2015/093 | Audit of the arrangements for cash-based interventions in the Office of the United Nations High Commissioner for Refugees | 03 October 2015 | 6 | 0 |
 Download (147.87 KB) |
Non Confidential |
| 19 June 2019 | MINUSCA | 2019/047 | Audit of time management and attendance in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic | 20 July 2019 | 6 | 0 |
Download (263.95 KB) |
Non Confidential |
| 10 January 2022 | MINUSCA | 2022/001 | Audit of an audit of conduct and discipline activities in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic | 10 February 2022 | 6 | 0 |
Download (568.42 KB) |
Non Confidential |
| 08 February 2023 | OCHA | 2023/003 | Audit of the operations of the Office for the Coordination of Humanitarian Affairs in Chad | 11 March 2023 | 6 | 0 |
Download (599.29 KB) |
Non Confidential |
| 21 June 2021 | UNFICYP | 2021/024 | Audit of supply chain management in the United Nations Peacekeeping Force in Cyprus | 22 July 2021 | 6 | 0 |
Download (628.2 KB) |
Non Confidential |
| 31 December 2014 | UNHCR | 2014/160 | Audit of the operations in Mauritania for the Office of the United Nations High Commissioner for Refugees | 30 January 2015 | 6 | 0 |
Download (118.85 KB) |
Non Confidential |
| 12 December 2017 | DESA | 2017/134 | Audit of the management of the Junior Professional Officers programme in the Department of Economic and Social Affairs | 12 January 2018 | 6 | 0 |
Download (112.63 KB) |
Non Confidential |
| 24 June 2015 | DGACM | 2015/062 | Audit of of the implementation of information technology projects to support integrated global management of conference services at the United Nations | 25 July 2015 | 6 | 0 |
Download (259.99 KB) |
Non Confidential |
| 21 October 2015 | UNOCI | 2015/127 | Audit of the conduct and discipline function in the United Nations Operation in Côte d'Ivoire | 21 November 2015 | 6 | 1 |
Download (503.3 KB) |
Non Confidential |
| 09 December 2013 | UNOCA | 2013/118 | Audit of the United Nations Regional Office for Central Africa | 08 January 2014 | 6 | 0 |
Download (972.35 KB) |
Non Confidential |