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 2022)

Issue Date Entity Report Number Report Title Avail Date No. of Important Recommendations No. of Critical Recommendations Report/Available Date Confidentiality
13 March 2019 UNHCR 2019/011 Audit of the upgraded MSRP Finance and Supply Chain Module at the Office of the United Nations High Commissioner for Refugees 13 April 2019 8 0 PDF icon Download (305.34 KB) Non Confidential
09 October 2018 UNHCR 2018/091 Audit of the upgraded MSRP Human Resources Module at the Office of the United Nations High Commissioner for Refugees 09 November 2018 4 1 PDF icon Download (293.97 KB) Non Confidential
13 November 2019 UNHCR 2019/106 Audit of the upgraded Payroll Module of the Managing for Systems, People and Resources system at the Office of the United Nations High Commissioner for Refugees 14 December 2019 4 0 PDF icon Download (656.92 KB) Non Confidential
16 August 2021 UNODC 2021/035 Audit of the use and management of service contractors at the United Nations Office on Drugs and Crime 16 September 2021 8 0 PDF icon Download (446.51 KB) Non Confidential
29 June 2017 UNCTAD 2017/063 Audit of the use of consultants and individual contractors at the United Nations Conference on Trade and Development 30 July 2017 5 0 PDF icon Download (207.1 KB) Non Confidential
01 December 2015 UNAMID 2015/153 Audit of the use of consultants and individual contractors in the African Union-United Nations Hybrid Operation in Darfur 01 January 2016 5 0 PDF icon Download (95.82 KB) Non Confidential
07 December 2015 UNAMA, UNAMI 2015/163 Audit of the use of consultants and individual contractors in the United Nations Assistance Mission in Afghanistan and the United Nations Assistance Mission for Iraq 07 January 2016 1 0 PDF icon Download (665.15 KB) Non Confidential
26 April 2016 MINUSTAH 2016/035 Audit of the use of consultants and individual contractors in the United Nations Stabilization Mission in Haiti 27 May 2016 9 2 PDF icon Download (393.9 KB) Non Confidential
27 May 2016 UNSOS 2016/059 Audit of the use of consultants and individual contractors in the United Nations Support Office in Somalia 27 June 2016 5 0 PDF icon Download (581.7 KB) Non Confidential
27 March 2019 UNSOS, UNSOM 2019/019 Audit of the use of consultants and individual contractors in the United Nations Support Office in Somalia and the United Nations Assistance Mission in Somalia 27 April 2019 4 0 PDF icon Download (337.85 KB) Non Confidential