Internal Audit Reports
(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).
|Issue Date||Entity||Report Number||Report Title||Avail Date||No. of Important Recommendations||No. of Critical Recommendations||Report/Available Date||Confidentiality|
|30 September 2015||UNHCR||2015/111||Audit of the operations in Algeria for the Office of the United Nations High Commissioner for Refugees||31 October 2015||8||0||Download (135.32 KB)||Non Confidential|
|06 September 2018||UNJSPB||A/73/341||Comprehensive audit of the governance structure and related processes of the United Nations Joint Staff Pension Board (Additional related OIOS remarks can be found in the “Reports to governing bodies” page)||04 October 2018||8||5||Download (888.15 KB)||Non Confidential|
|23 August 2013||DM||2013/069||Audit of the process for determining locally recruited staff salary scales at non-Headquarters duty stations||23 September 2013||8||0||Download (1.19 MB)||Non Confidential|
|11 June 2015||UNHCR||2015/048||Audit of the operations in Chad for the Office of the United Nations High Commissioner for Refugees||12 July 2015||8||0||Download (131.11 KB)||Non Confidential|
|16 December 2015||UNAMI||2015/176||Audit of safety and security in the United Nations Assistance Mission for Iraq||16 December 2015||8||0||Withheld||Confidential|
|01 November 2019||UNMISS||2019/098||Audit of aviation operations and safety in the United Nations Mission in the Republic of South Sudan||02 December 2019||8||0||Download (942.57 KB)||Non Confidential|
|06 November 2019||UNMISS||2019/099||Audit of the implementation of security measures in the United Nations Mission in the Republic of South Sudan||06 November 2019||8||0||Withheld||Confidential|
|24 November 2014||UNOCI||2014/111||Audit of air operations in the United Nations Operation in Cote d'Ivoire||24 December 2014||8||2||Download (703.64 KB)||Non Confidential|
|21 December 2016||MINUSTAH||2016/179||Audit of local procurement in the United Nations Stabilization Mission in Haiti||21 January 2017||8||0||Download (304.29 KB)||Non Confidential|
|24 June 2020||OCHA||2020/012||Audit of the operations of the Office for the Coordination of Humanitarian Affairs in Somalia||25 July 2020||8||0||Download (625.2 KB)||Non Confidential|