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).
| Issue Date | Entity | Report Number | Report Title | Avail Date | No. of Important Recommendations | No. of Critical Recommendations | Report/Available Date | Confidentiality |
|---|---|---|---|---|---|---|---|---|
| 18 December 2018 | UNAMID | 2018/139 | Audit of asset management in the African Union-United Nations Hybrid Operation in Darfur | 18 January 2019 | 5 | 1 |
 Download (552.14 KB) |
Non Confidential |
| 02 December 2019 | UNISFA | 2019/116 | Audit of fuel management in the United Nations Interim Force for Abyei | 02 January 2020 | 7 | 1 |
Download (466.3 KB) |
Non Confidential |
| 18 December 2018 | UNHCR | 2018/137 | Audit of the operations in Djibouti for the Office of the United Nations High Commissioner for Refugees | 18 January 2019 | 5 | 1 |
Download (321.23 KB) |
Non Confidential |
| 16 November 2018 | UNEP | 2018/109 | Audit of official travel at the United Nations Environment Programme | 17 December 2018 | 13 | 1 |
Download (962.95 KB) |
Non Confidential |
| 19 November 2018 | UNHCR | 2018/111 | Review of recurrent issues in programme monitoring in past internal audit reports at the Office of the United Nations High Commissioner for Refugees | 20 December 2018 | 4 | 1 |
Download (295.15 KB) |
Non Confidential |
| 10 November 2016 | MONUSCO | 2016/133 | Audit of fuel management in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo | 11 December 2016 | 11 | 1 |
Download (493.29 KB) |
Non Confidential |
| 19 November 2018 | UNJSPF | 2018/112 | Audit of Certificate of Entitlements in the Secretariat of the United Nations Joint Staff Pension Fund | 20 December 2018 | 4 | 1 |
Download (752.46 KB) |
Non Confidential |
| 01 October 2019 | UNHCR | 2019/088 | Audit of the operations in Rwanda for the Office of the United Nations High Commissioner for Refugees | 01 November 2019 | 5 | 1 |
Download (886.64 KB) |
Non Confidential |
| 15 December 2014 | MONUSCO | 2014/140 | Audit of safety and security in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo | 15 December 2014 | 6 | 1 | Withheld | Confidential |
| 03 May 2016 | UNHCR | 2016/039 | Audit of the operations in Djibouti for the Office of the United Nations High Commissioner for Refugees | 03 June 2016 | 8 | 1 |
Download (289.54 KB) |
Non Confidential |