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: August 2024)

Issue Date Entity Report Number Report Title Avail Date No. of Important Recommendations No. of Critical Recommendations Report/Available Date Confidentiality
27 September 2017 UNHCR 2017/097 Review of recurrent issues in the distribution of non-food items in field operations internal audit reports for the Office of the United Nations High Commissioner for Refugees 28 October 2017 3 0 PDF icon Download (110.4 KB) Non Confidential
05 December 2013 UNAMA 2013/114 Audit of medical services in the United Nations Assistance Mission in Afghanistan 06 January 2014 3 0 PDF icon Download (101.72 KB) Non Confidential
22 June 2015 UNJSPF-IMD 2015/057 Audit of the Omgeo system in the Investment Management Division of the United Nations Joint Staff Pension Fund 23 July 2015 3 0 PDF icon Download (231.32 KB) Non Confidential
29 December 2022 DPPA 2022/092 Audit of electoral assistance activities in the Department of Political and Peacebuilding Affairs 29 January 2023 3 0 PDF icon Download (793.27 KB) Non Confidential
31 August 2015 UNSOA 2015/089 Audit of contracts management in the United Nations Support Office for the African Union Mission in Somalia 01 October 2015 3 0 PDF icon Download (212.98 KB) Non Confidential
29 June 2018 UNHCR 2018/068 Audit of the Regional Bureau for Europe for the Office of the United Nations High Commissioner for Refugees 30 July 2018 3 0 PDF icon Download (409.83 KB) Non Confidential
31 May 2024 UNHCR 2024/021 Audit of mandate refugee status determination processes of the Office of the United Nations High Commissioner for Refugees at the South Africa Multi-Country Office 01 July 2024 3 0 PDF icon Download (385.01 KB) Non Confidential
23 August 2016 MINUSCA 2016/089 Audit of contingent-owned equipment in the United Nations Multidimensional Stabilization Mission in the Central African Republic 23 September 2016 3 0 PDF icon Download (279.45 KB) Non Confidential
28 April 2014 UNAMID 2014/028 Audit of the Sudanese national police development programme in the African Union-United Nations Hybrid Operation in Darfur 28 May 2014 3 0 PDF icon Download (245.94 KB) Non Confidential
10 December 2020 MONUSCO 2020/051 Audit of quick-impact projects in the United Nations Organization Stabilization Mission in the Democratic Republic of Congo 10 January 2021 3 0 PDF icon Download (562.21 KB) Non Confidential