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
27 April 2022 UNSOS 2022/009 Audit of demand and source planning in the United Nations Support Office in Somalia 28 May 2022 8 0 PDF icon Download (104 KB) Non Confidential
27 June 2022 UNHCR 2022/024 Audit of the operations in Nepal for the Office of the United Nations High Commissioner for Refugees 28 July 2022 5 0 PDF icon Download (462.16 KB) Non Confidential
31 August 2022 MINUSCA 2022/041 Audit of air operations in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic 01 October 2022 8 0 PDF icon Download (816.01 KB) Non Confidential
19 December 2022 UNISFA 2022/073 Audit of asset management in the United Nations Interim Security Force for Abyei 19 January 2023 5 0 PDF icon Download (520.16 KB) Non Confidential
27 December 2022 UNON 2022/089 Audit of the project for replacement of blocks A to J at the United Nations Office at Nairobi 27 January 2023 5 0 PDF icon Download (2.93 MB) 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
01 August 2023 UNJSPF-OIM 2023/027 Audit of selection and use of brokers and counterparties in the Office of Investment Management of the United Nations Joint Staff Pension Fund 01 September 2023 6 0 PDF icon Download (651.62 KB) Non Confidential
20 September 2023 UNHCR 2023/042 Audit of the operations in Angola of the Office of the United Nations High Commissioner for Refugees 21 October 2023 6 0 PDF icon Download (443.74 KB) Non Confidential
20 December 2023 UNMISS 2023/074 Audit of field office operations in support of the mandate of the United Nations Mission in the Republic of South Sudan 20 January 2024 6 0 PDF icon Download (768.81 KB) Non Confidential
26 December 2023 UNHCR 2023/090 Audit of affiliate workforce arrangements in the United Nations High Commissioner for Refugees 26 January 2024 8 0 PDF icon Download (460.34 KB) Non Confidential