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
26 August 2019 UNHCR 2019/077 Audit of technology obsolescence at the Office of the United Nations High Commissioner for Refugees 26 September 2019 3 0 PDF icon Download (633.09 KB) Non Confidential
26 August 2019 DOS, DMSPC, MONUSCO 2019/078 Audit of the Electronic Rations Management System 26 September 2019 7 0 PDF icon Download (1.22 MB) Non Confidential
27 August 2019 UNMISS 2019/079 Audit of implementation of the environmental action plan in the United Nations Mission in the Republic of South Sudan 27 September 2019 10 0 PDF icon Download (2.84 MB) Non Confidential
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
28 August 2019 UNHCR 2019/081 Audit of the operations in Central African Republic for the Office of the United Nations High Commissioner for Refugees 28 September 2019 5 0 PDF icon Download (678.71 KB) Non Confidential
29 August 2019 UNSOS 2019/082 Audit of the enterprise risk management process in the United Nations Support Office in Somalia 29 September 2019 8 0 PDF icon Download (766.05 KB) Non Confidential
16 September 2019 Ethics Office 2019/083 Audit of effectiveness of the annual leadership dialogue organized by the Ethics Office 17 October 2019 4 0 PDF icon Download (1005.56 KB) Non Confidential
19 September 2019 DPPA, UNIOGBIS 2019/084 Audit of the United Nations Integrated Peacebuilding Office in Guinea-Bissau 20 October 2019 9 0 PDF icon Download (965.14 KB) Non Confidential
20 September 2019 MONUSCO 2019/085 Audit of the enterprise risk management process in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo 21 October 2019 8 0 PDF icon Download (945.49 KB) Non Confidential
24 September 2019 DESA 2019/086 Audit of the management of the Department of Economic and Social Affairs’ project offices in the Republic of Korea and Japan 25 October 2019 9 0 PDF icon Download (836.93 KB) Non Confidential