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
26 November 2013 UNOG 2013/105 Audit of the telecommunications billing process at the United Nations Office at Geneva 26 December 2013 6 0 PDF icon Download (247.33 KB) Non Confidential
23 December 2021 MINUSCA 2021/073 Audit of rations management in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic 23 January 2022 3 0 PDF icon Download (496.36 KB) 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 PDF icon Download (131.11 KB) Non Confidential
30 September 2016 DFS 2016/112 Audit of the provision of guidance and oversight of aviation safety in peace operations by the Department of Field Support 31 October 2016 7 0 PDF icon Download (166 KB) Non Confidential
13 April 2018 MINUSMA 2018/027 Audit of medical services in the United Nations Multidimensional Integrated Stabilization Mission in Mali 14 May 2018 11 0 PDF icon Download (436.85 KB) Non Confidential
18 December 2019 EOSG, DESA 2019/130 Audit of the management of the United Nations Peace and Development Trust Fund 18 January 2020 4 0 PDF icon Download (635.66 KB) Non Confidential
21 December 2022 UNHCR 2022/083 Review of procurement in Zambia for the Office of the United Nations High Commissioner for Refugees 21 January 2023 6 0 PDF icon Download (450.09 KB) Non Confidential
20 November 2015 UNDOF 2015/144 Audit of safety and security in the United Nations Disengagement Observer Force 21 December 2015 5 0 Withheld Confidential
13 April 2017 UNHCR 2017/024 Audit of the operations in Mali for the Office of the United Nations High Commissioner for Refugees 14 May 2017 3 0 PDF icon Download (112.84 KB) Non Confidential
06 December 2018 UNODC 2018/122 Audit of the United Nations Office on Drugs and Crime operations in Pakistan 06 January 2019 7 0 PDF icon Download (348.2 KB) Non Confidential