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 2024)

Issue Date Entity Report Number Report Title Avail Date No. of Important Recommendations No. of Critical Recommendations Report/Available Date Confidentiality
04 August 2023 UNEP 2023/029 Audit of procurement at the United Nations Environment Programme 04 September 2023 7 0 PDF icon Download (486.79 KB) Non Confidential
28 April 2014 UNMISS 2014/026 Audit of accounts receivable and payable in the United Nations Mission in South Sudan 28 May 2014 7 0 PDF icon Download (253.95 KB) Non Confidential
10 December 2020 UNJSPF 2020/050 Audit of disability benefits in the Pension Administration of the United Nations Joint Staff Pension Fund 10 January 2021 7 0 PDF icon Download (1.05 MB) Non Confidential
23 December 2013 UNIFIL 2013/144 Audit of aviation operations in the United Nations Interim Force in Lebanon 22 January 2014 7 0 PDF icon Download (215.2 KB) Non Confidential
30 June 2022 UNHCR 2022/028 Audit of the operations in South Sudan for the Office of the United Nations High Commissioner for Refugees 31 July 2022 7 0 PDF icon Download (409.84 KB) Non Confidential
02 February 2018 UNHCR 2018/005 Audit of the Regional Representation for Southern Africa for the Office of the United Nations High Commissioner for Refugees 05 March 2018 7 1 PDF icon Download (149.09 KB) Non Confidential
13 November 2019 DPO 2019/108 Audit of the Standing Police Capacity in the Department of Peace Operations 14 December 2019 7 0 PDF icon Download (834.86 KB) Non Confidential
17 November 2022 UNHCR 2022/061 Audit of operations in Tanzania for the Office of the United Nations High Commissioner for Refugees 18 December 2022 7 0 PDF icon Download (448.25 KB) Non Confidential
29 June 2018 UNAMA 2018/069 Audit of business continuity management in the United Nations Assistance Mission in Afghanistan 30 July 2018 7 0 PDF icon Download (703.24 KB) Non Confidential
14 March 2019 MINUSMA 2019/012 Audit of the management of the trust fund for peace and security in the United Nations Multidimensional Integrated Stabilization Mission in Mali 14 April 2019 7 0 PDF icon Download (585.91 KB) Non Confidential