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: November 2024)

Issue Date Entity Report Number Report Title Avail Date No. of Important Recommendations No. of Critical Recommendations Report/Available Date Confidentiality
27 August 2019 UNHCR 2019/080 Audit of the Global Service Desk at the Office of the United Nations High Commissioner for Refugees 27 September 2019 4 0 PDF icon Download (640.22 KB) Non Confidential
19 July 2022 UNTBLDC 2022/033 Audit of the operations of the Technology Bank for the Least Developed Countries 19 August 2022 10 0 PDF icon Download (462.32 KB) Non Confidential
02 September 2015 UNJSPF 2015/094 Audit of management of external portfolio managers for small capitalization investments in the Investment Management Division of the United Nations Joint Staff Pension Fund 03 October 2015 3 0 PDF icon Download (149.63 KB) Non Confidential
13 December 2016 UNOCI 2016/158 Audit of the phasing out of human resources in the United Nations Operation in Côte d’Ivoire during the drawdown period 13 January 2017 2 0 PDF icon Download (101.96 KB) Non Confidential
24 July 2018 UNODC 2018/073 Audit of procurement and contract management at the United Nations Office on Drugs and Crime in Colombia 24 August 2018 5 0 PDF icon Download (113.82 KB) Non Confidential
14 September 2020 UNAMID 2020/023 Audit of programmatic funds of the African Union-United Nations Hybrid Operation in Darfur 15 October 2020 2 0 PDF icon Download (527.57 KB) Non Confidential
29 September 2014 UNAMID 2014/093 Audit of medical services in the African Union-United Nations Hybrid Operation in Darfur 29 October 2014 5 0 PDF icon Download (228.54 KB) Non Confidential
31 August 2023 MINUSMA 2023/034 Audit of the management of construction projects in the United Nations Multidimensional Integrated Stabilization Mission in Mali 01 October 2023 5 0 PDF icon Download (646.53 KB) Non Confidential
24 December 2015 DFS, DM 2015/190 Audit of the management of delegation of procurement authority by the Department of Field Support 24 January 2016 2 0 PDF icon Download (452.19 KB) Non Confidential
18 July 2017 UNHCR 2017/070 Audit of information and communications technology security at the Office of the United Nations High Commissioner for Refugees 18 July 2017 8 0 Withheld Confidential