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: February 2024)

Issue Date Entity Report Number Report Title Avail Date No. of Important Recommendations No. of Critical Recommendations Report/Available Date Confidentiality
12 June 2014 UNHCR 2014/049 Audit of the planning, delivery and monitoring of information systems services provided by the Division of Information Systems and Telecommunications in the Office of the United Nations High Commissioner for Refugees 14 July 2014 6 1 PDF icon Download (121.62 KB) Non Confidential
08 June 2022 DMSPC 2022/020 Audit of global banking operations in the United Nations Secretariat 09 July 2022 3 1 PDF icon Download (661.74 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
12 June 2015 UNHCR 2015/049 Audit of the operations in Jordan for the Office of the United Nations High Commissioner for Refugees 13 July 2015 6 1 PDF icon Download (150.21 KB) Non Confidential
05 August 2019 UNHCR 2019/068 Audit of the arrangements for the audit certification process for implementing partners at the Office of the United Nations High Commissioner for Refugees 05 September 2019 5 1 PDF icon Download (378.61 KB) Non Confidential
25 March 2015 MINUSMA 2015/019 Audit of recruitment of national staff and individual contractors in the United Nations Multidimensional Integrated Stabilization Mission in Mali 25 April 2015 4 1 PDF icon Download (252.53 KB) Non Confidential
02 November 2023 UNISFA 2023/055 Audit of procurement and contract management in the United Nations Interim Security Force for Abyei 03 December 2023 8 1 PDF icon Download (3.44 MB) Non Confidential
27 April 2018 UNAMID 2018/032 Audit of budget formulation and monitoring in the African Union-United Nations Hybrid Operation in Darfur 28 May 2018 3 0 PDF icon Download (1.39 MB) Non Confidential
20 December 2019 UNSOS 2019/134 Audit of support services provided by the United Nations Support Office in Somalia on a cost recovery basis 20 January 2020 5 0 PDF icon Download (407.78 KB) Non Confidential
27 June 2014 UNHCR 2014/052 Audit of the operations of the Regional Office in South Africa for the Office of the United Nations High Commissioner for Refugees 28 July 2014 8 0 PDF icon Download (128.49 KB) Non Confidential