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: April 2024)

Issue Date Entity Report Number Report Title Avail Date No. of Important Recommendations No. of Critical Recommendations Report/Available Date Confidentiality
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 PDF icon 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 PDF icon 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 PDF icon 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 PDF icon Download (289.54 KB) Non Confidential
29 January 2015 UNOCI 2015/005 Audit of the disarmament, demobilization and reintegration programme in the United Nations Operation in Cote d'Ivoire 01 March 2015 2 1 PDF icon Download (292.48 KB) Non Confidential
16 December 2016 UNSOS 2016/167 Audit of aviation safety in the United Nations Support Office in Somalia 16 December 2016 8 1 Withheld Confidential
17 December 2021 UNHCR 2021/065 Audit of records and archives management at the Office of the United Nations High Commissioner for Refugees 17 January 2022 6 0 PDF icon Download (436.88 KB) Non Confidential
15 September 2016 UNAMID 2016/104 Audit of asset disposal activities in the African Union-United Nations Hybrid Operation in Darfur 16 October 2016 2 0 PDF icon Download (1.19 MB) Non Confidential
27 March 2018 UNOG 2018/019 Audit of safety and security operations at the United Nations Office at Geneva 27 March 2018 12 0 Withheld Confidential