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
08 December 2015 UNHCR 2015/166 Audit of the operations in Myanmar for the Office of the United Nations High Commissioner for Refugees 08 January 2016 4 0 PDF icon Download (109.37 KB) Non Confidential
09 June 2017 MINUSCA 2017/046 Audit of recruitment of national staff in the United Nations Multidimensional Stabilization Mission in the Central African Republic 10 July 2017 8 0 PDF icon Download (279.01 KB) Non Confidential
20 December 2018 UNSOM, UNSOS 2018/144 Audit of management of leave and attendance records in the United Nations Support Office in Somalia and the United Nations Assistance Mission in Somalia 20 January 2019 6 0 PDF icon Download (316.04 KB) Non Confidential
29 July 2021 UNAMID 2021/032 Audit of the checkout of personnel in the African Union-United Nations Hybrid Operation in Darfur 29 August 2021 1 0 PDF icon Download (490.06 KB) Non Confidential
24 January 2024 DMSPC, DOS 2024/002 Audit of Electronic Fuel Management System 24 February 2024 11 0 PDF icon Download (709.52 KB) Non Confidential
16 June 2016 UNAMI 2016/070 Audit of leave and attendance records in the United Nations Assistance Mission for Iraq 17 July 2016 3 0 PDF icon Download (708.54 KB) Non Confidential
13 December 2017 MINUSCA 2017/139 Audit of budget formulation and monitoring in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic 13 January 2018 7 0 PDF icon Download (257.4 KB) Non Confidential
09 October 2019 MINUSCA 2019/089 Audit of the enterprise risk management process in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic 09 November 2019 8 0 PDF icon Download (890.85 KB) Non Confidential
25 March 2014 UNOG 2014/010 Audit of contract administration at the United Nations Office at Geneva 24 April 2014 4 0 PDF icon Download (243.27 KB) Non Confidential
21 September 2022 UNHCR 2022/042 Audit of cloud arrangements at the Office of United Nations High Commissioner for Refugees 22 October 2022 8 0 PDF icon Download (398.17 KB) Non Confidential