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: April 2024)

Issue Date Entity Report Number Report Title Avail Date No. of Important Recommendations No. of Critical Recommendations Report/Available Date Confidentiality
07 November 2016 UNEP 2016/130 Audit of United Nations Environment Programme Resource Efficiency Sub-programme 08 December 2016 6 0 PDF icon Download (106.01 KB) Non Confidential
25 May 2018 OCHA 2018/045 Audit of the operations of the Office for the Coordination of Humanitarian Affairs in the occupied Palestinian territory 25 June 2018 6 0 PDF icon Download (266.41 KB) Non Confidential
14 September 2023 UNOWAS 2023/038 Audit of United Nations Office for West Africa and the Sahel 15 October 2023 6 0 PDF icon Download (565.01 KB) Non Confidential
08 December 2021 UNMISS 2021/059 Audit of centralized warehouse management in the United Nations Mission in the Republic of South Sudan 08 January 2022 6 0 PDF icon Download (964.89 KB) Non Confidential
27 October 2015 UNHCR 2015/130 Audit of the operations in Sudan for the Office of the United Nations High Commissioner for Refugees 27 November 2015 6 0 PDF icon Download (115.39 KB) Non Confidential
15 March 2017 UNHCR 2017/010 Audit of the operations in Ethiopia for the Office of the United Nations High Commissioner for Refugees 15 April 2017 6 2 PDF icon Download (140.78 KB) Non Confidential
19 December 2023 UNJSPF 2023/070 Audit of budget formulation and monitoring in the Pension Administration of the United Nations Joint Staff Pension Fund 19 January 2024 6 0 PDF icon Download (638.36 KB) Non Confidential
25 June 2019 MINUSCA 2019/053 Audit of implementation of the environmental action plan in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic 26 July 2019 6 0 PDF icon Download (295.72 KB) Non Confidential
27 December 2019 MONUSCO 2019/149 Audit of staff welfare activities in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo 27 January 2020 6 0 PDF icon Download (587.26 KB) Non Confidential
16 July 2013 UNODC 2013/059 Audit of the United Nations Office on Drugs and Crime global projects 15 August 2013 6 0 PDF icon Download (142.81 KB) Non Confidential