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
02 April 2019 UNOG 2019/023 Audit of procurement activities at the United Nations Office at Geneva 03 May 2019 3 0 PDF icon Download (256.73 KB) Non Confidential
13 December 2019 UNHCR 2019/117 Audit of the emergency response in Colombia for the Office of the United Nations High Commissioner for Refugees 13 January 2020 3 0 PDF icon Download (343.27 KB) Non Confidential
05 December 2013 DFS 2013/109 Audit of receiving and inspection activities in field missions 06 January 2014 23 0 PDF icon Download (853.25 KB) Non Confidential
21 June 2013 DFS 2013/056 Audit of the procurement, administration and management of rations contracts 22 July 2013 23 0 PDF icon Download (2.02 MB) Non Confidential
10 September 2018 UNHCR 2018/081 Audit of the operations in Zambia for the Office of the United Nations High Commissioner for Refugees 11 October 2018 2 4 PDF icon Download (176.8 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 PDF icon Download (699.42 KB) Non Confidential
15 December 2014 UNTSO 2014/134 Audit of financial and administrative functions in the United Nations Truce Supervision Organisation 14 January 2015 2 0 PDF icon Download (195.49 KB) Non Confidential
28 June 2019 UNIFIL 2019/057 Audit of fuel management in the United Nations Interim Force in Lebanon 29 July 2019 2 0 PDF icon Download (345.12 KB) Non Confidential
29 January 2015 UNOCI 2015/005 Audit of the disarmament, demobilization and reintegration programme in the United Nations Operation in Cote d'Ivoire 01 March 2015 2 1 PDF icon Download (292.48 KB) Non Confidential
05 November 2015 UNAMID 2015/135 Audit of local procurement of goods and services in the African Union-United Nations Hybrid Operation in Darfur 06 December 2015 2 0 PDF icon Download (273.53 KB) Non Confidential