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: November 2024)

Issue Date Entity Report Number Report Title Avail Date No. of Important Recommendations No. of Critical Recommendations Report/Available Date Confidentiality
17 June 2022 MINUSCA 2022/021 Audit of medical services in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic 18 July 2022 6 0 PDF icon Download (412.35 KB) Non Confidential
18 June 2018 DFS 2018/061 Audit of the Medical Support Section in the Department of Field Support 19 July 2018 6 0 PDF icon Download (337.73 KB) Non Confidential
28 October 2022 UNU 2022/054 Audit of project management and the supporting information and communications technology systems at the United Nations University 28 November 2022 6 0 PDF icon Download (638.01 KB) Non Confidential
02 October 2015 ECA 2015/115 Audit of the statistics subprogramme and related technical cooperation projects in the Economic Commission for Africa 02 November 2015 6 0 PDF icon Download (154.38 KB) Non Confidential
22 May 2019 OCHA 2019/037 Audit of the operations of the regional office of the Office for the Coordination of Humanitarian Affairs in Asia and the Pacific 22 June 2019 6 0 PDF icon Download (378.45 KB) Non Confidential
22 December 2023 UNOG 2023/087 Audit of medical insurance affiliation and claims processing at the United Nations Office at Geneva 22 January 2024 6 0 PDF icon Download (381.52 KB) Non Confidential
24 September 2021 UNOV 2021/044 Audit of official travel at the United Nations Office at Vienna 25 October 2021 6 0 PDF icon Download (397.46 KB) Non Confidential
12 October 2018 UN-HABITAT 2018/094 Audit of the United Nations Human Settlements Programme in Barcelona 12 November 2018 6 0 PDF icon Download (335.87 KB) Non Confidential
19 November 2020 UNHCR 2020/041 Audit of the operations in Mauritania for the Office of the United Nations High Commissioner for Refugees 20 December 2020 6 0 PDF icon Download (452.77 KB) Non Confidential
08 November 2023 UNHCR 2023/057 Audit of the operations in the Republic of Congo for the Office of the United Nations High Commissioner for Refugees 09 December 2023 6 0 PDF icon Download (453.26 KB) Non Confidential