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
16 May 2016 UNJSPF-IMD 2016/048 Audit of business continuity and disaster recovery planning in the Investment Management Division of the United Nations Joint Staff Pension Fund 16 June 2016 6 0 PDF icon Download (460.76 KB) Non Confidential
01 August 2019 DOS, DMSPC 2019/066 Audit of the erstwhile Department of Field Support rapid response initiatives for civilian staffing of field operations 01 September 2019 6 0 PDF icon Download (2.61 MB) Non Confidential
23 June 2017 DPKO, DFS, DM, UNIFIL 2017/057 Audit of the implementation of letters of assist and memoranda of understanding for maritime operations in the United Nations Interim Force in Lebanon 24 July 2017 6 0 PDF icon Download (715.63 KB) Non Confidential
12 June 2015 UNHCR 2015/049 Audit of the operations in Jordan for the Office of the United Nations High Commissioner for Refugees 13 July 2015 6 1 PDF icon Download (150.21 KB) Non Confidential
19 December 2019 UNMISS 2019/131 Audit of staff welfare and counselling activities in the United Nations Mission in the Republic of South Sudan 19 January 2020 6 0 PDF icon Download (471.65 KB) Non Confidential
24 November 2015 UNHCR 2015/142 Audit of the operations in the Central African Republic for the Office of the United Nations High Commissioner for Refugees 25 December 2015 6 0 PDF icon Download (160.76 KB) Non Confidential
11 December 2018 UNAMID 2018/123 Audit of warehousing operations in the African Union-United Nations Hybrid Operation in Darfur 11 January 2019 6 0 PDF icon Download (511.61 KB) Non Confidential
04 September 2014 UNHCR 2014/084 Audit of the operations in Cote d'Ivoire for the Office of the United Nations High Commissioner for Refugees 07 October 2014 7 0 PDF icon Download (113.09 KB) Non Confidential
01 February 2019 UNON, UNEP, UN-Habitat 2019/004 Audit of contract management at the United Nations Office at Nairobi, the United Nations Environment Programme and the United Nations Human Settlements Programme 04 March 2019 7 0 PDF icon Download (279.04 KB) Non Confidential
18 September 2013 DM 2013/073 Audit of the maintenance and building services provided by the Office of Central Support Services at Headquarters 18 October 2013 7 0 PDF icon Download (164.23 KB) Non Confidential