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 |
|---|---|---|---|---|---|---|---|---|
| 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 |
 Download (257.4 KB) |
Non Confidential |
| 25 March 2014 | UNON | 2014/007 | Audit of the post-construction phase of the new office facility at the United Nations Office at Nairobi | 24 April 2014 | 6 | 0 |
Download (348.07 KB) |
Non Confidential |
| 31 August 2022 | MINUSCA | 2022/041 | Audit of air operations in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic | 01 October 2022 | 8 | 0 |
Download (816.01 KB) |
Non Confidential |
| 24 September 2015 | UNHCR | 2015/102 | Review of recurrent asset and inventory management issues in field operations internal audit reports for the Office of the United Nations High Commissioner for Refugees | 25 October 2015 | 3 | 0 |
Download (101.96 KB) |
Non Confidential |
| 16 December 2016 | UNIOGBIS | 2016/166 | Audit of the United Nations Integrated Peacebuilding Office in Guinea-Bissau | 16 January 2017 | 10 | 0 |
Download (171.38 KB) |
Non Confidential |
| 23 September 2020 | DOS | 2020/031 | Audit of vendor payments processing at the Regional Service Centre in Entebbe | 24 October 2020 | 2 | 0 |
Download (699.42 KB) |
Non Confidential |
| 20 September 2023 | UNHCR | 2023/042 | Audit of the operations in Angola of the Office of the United Nations High Commissioner for Refugees | 21 October 2023 | 6 | 0 |
Download (443.74 KB) |
Non Confidential |
| 19 February 2016 | MINUSCA | 2016/006 | Audit of fuel management in the United Nations Multidimensional Stabilization Mission in the Central African Republic | 21 March 2016 | 6 | 0 |
Download (466.23 KB) |
Non Confidential |
| 09 August 2017 | MINUSCA | 2017/078 | Audit of fleet management in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic | 09 September 2017 | 10 | 0 |
Download (209.71 KB) |
Non Confidential |
| 10 April 2019 | UNCCD | 2019/024 | Audit of the Global Mechanism at the United Nations Convention to Combat Desertification | 11 May 2019 | 8 | 0 |
Download (109.77 KB) |
Non Confidential |