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
23 September 2020 DOS 2020/031 Audit of vendor payments processing at the Regional Service Centre in Entebbe 24 October 2020 2 0 PDF icon Download (699.42 KB) Non Confidential
20 September 2023 UNHCR 2023/042 Audit of the operations in Angola of the Office of the United Nations High Commissioner for Refugees 21 October 2023 6 0 PDF icon Download (443.74 KB) Non Confidential
19 February 2016 MINUSCA 2016/006 Audit of fuel management in the United Nations Multidimensional Stabilization Mission in the Central African Republic 21 March 2016 6 0 PDF icon Download (466.23 KB) Non Confidential
19 February 2016 UNOCI 2016/007 Audit of local procurement in the United Nations Operation in Côte d'Ivoire 21 March 2016 6 0 PDF icon Download (150.61 KB) Non Confidential
09 August 2017 UNMISS 2017/079 Audit of facilities management in the United Nations Mission in the Republic of South Sudan 09 September 2017 5 0 PDF icon Download (218.4 KB) Non Confidential
24 April 2019 UNSOS 2019/025 Audit of the management of the Trust Fund in support of the African Union Mission to Somalia and the Somali National Army 25 May 2019 7 0 PDF icon Download (746.4 KB) Non Confidential
18 November 2013 UNDOF 2013/094 Audit of evacuation and other related entitlements in the United Nations Disengagement Observer Force 18 December 2013 3 0 PDF icon Download (99.84 KB) Non Confidential
15 December 2021 DPO 2021/062 Audit of the implementation of the Action Plan to strengthen the security of United Nations peacekeepers by the Department of Peace Operations 15 January 2022 8 0 PDF icon Download (465.37 KB) Non Confidential
19 May 2015 UNHCR 2015/039 Audit of the operations in Mozambique for the Office of the United Nations High Commissioner for Refugees 19 June 2015 4 0 PDF icon Download (107.01 KB) Non Confidential
22 July 2024 UNSOS 2024/035 Audit of aviation safety in the United Nations Support Office in Somalia 22 July 2024 7 0 Withheld Confidential