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
18 November 2013 UNOG, OCHA, OHCHR 2013/093 Audit of the preparedness of the United Nations Office at Geneva and its client organizations to comply with the International Public Sector Accounting Standards on property, plant and equipment and inventory 18 December 2013 4 0 PDF icon Download (432.82 KB) Non Confidential
18 May 2015 MICT 2015/038 Audit of the construction of a new office facility for the Mechanism for International Criminal Tribunals in Arusha 18 June 2015 4 0 PDF icon Download (186.95 KB) Non Confidential
02 November 2015 UNHCR 2015/134 Audit of the operations in Montenegro for the Office of the United Nations High Commissioner for Refugees 03 December 2015 4 0 PDF icon Download (112.36 KB) Non Confidential
17 March 2017 OCHA 2017/014 Audit of the operations of the Office for the Coordination of Humanitarian Affairs in Ethiopia 17 April 2017 4 0 PDF icon Download (122.65 KB) Non Confidential
19 November 2018 UNJSPF 2018/112 Audit of Certificate of Entitlements in the Secretariat of the United Nations Joint Staff Pension Fund 20 December 2018 4 1 PDF icon Download (752.46 KB) Non Confidential
31 October 2017 UNJSPF 2017/110 Audit of procurement and contract management in the Secretariat of the United Nations Joint Staff Pension Fund 01 December 2017 4 0 PDF icon Download (906.86 KB) Non Confidential
24 April 2023 UNMISS 2023/011 Audit of contract management in the United Nations Mission in the Republic of South Sudan 25 May 2023 4 0 PDF icon Download (663.03 KB) Non Confidential
08 December 2015 UNHCR 2015/166 Audit of the operations in Myanmar for the Office of the United Nations High Commissioner for Refugees 08 January 2016 4 0 PDF icon Download (109.37 KB) Non Confidential
25 March 2014 UNOG 2014/010 Audit of contract administration at the United Nations Office at Geneva 24 April 2014 4 0 PDF icon Download (243.27 KB) Non Confidential
24 September 2015 DM 2015/103 Audit of the recruitment process at the United Nations Headquarters in New York 25 October 2015 4 0 PDF icon Download (345.44 KB) Non Confidential