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 |
|---|---|---|---|---|---|---|---|---|
| 29 January 2019 | UNHCR | 2019/003 | Audit of the regional operations for Northern Europe in Sweden for the Office of the United Nations High Commissioner for Refugees | 01 March 2019 | 4 | 0 |
 Download (278.12 KB) |
Non Confidential |
| 03 September 2013 | UNJSPF | 2013/071 | Audit of the management of the real assets investments of the United Nations Joint Staff Pension Fund | 03 October 2013 | 7 | 0 |
Download (360.78 KB) |
Non Confidential |
| 15 September 2021 | IRMCT | 2021/042 | Audit of the response of the International Residual Mechanism for Criminal Tribunals to the COVID-19 | 16 October 2021 | 3 | 0 |
Download (337.26 KB) |
Non Confidential |
| 12 March 2015 | UNOG | 2015/017 | Audit of practices related to monitoring of time and attendance at the United Nations Office at Geneva | 12 April 2015 | 4 | 0 |
Download (197.32 KB) |
Non Confidential |
| 11 August 2016 | UNDOF | 2016/082 | Audit of United Nations property and contingent-owned equipment in the United Nations Disengagement Observer Force | 11 September 2016 | 2 | 0 |
Download (1.28 MB) |
Non Confidential |
| 22 December 2017 | UNSOS | 2017/154 | Audit of warehouse management in the United Nations Support Office in Somalia | 22 January 2018 | 3 | 0 |
Download (1.36 MB) |
Non Confidential |
| 06 November 2019 | UNSOS | 2019/100 | Audit of fuel management in the United Nations Support Office in Somalia | 07 December 2019 | 5 | 0 |
Download (726.01 KB) |
Non Confidential |
| 14 April 2014 | UNEP | 2014/020 | Audit of the United Nations Environment Programme's Secretariat of the Multilateral Fund for the Implementation of the Montreal Protocol | 14 May 2014 | 2 | 0 |
Download (157.29 KB) |
Non Confidential |
| 12 October 2022 | MONUSCO | 2022/053 | Audit of the Stabilization Support Unit in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo | 12 November 2022 | 9 | 0 |
Download (596.08 KB) |
Non Confidential |
| 30 September 2015 | UNHCR | 2015/114 | Audit of the operations in Indonesia for the Office of the United Nations High Commissioner for Refugees | 31 October 2015 | 6 | 0 |
Download (118.25 KB) |
Non Confidential |