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
06 November 2019 UNMISS 2019/099 Audit of the implementation of security measures in the United Nations Mission in the Republic of South Sudan 06 November 2019 8 0 Withheld Confidential
11 April 2014 UNCC 2014/019 Audit of United Nations Compensation Commission claims payments 12 May 2014 0 0 PDF icon Download (385.18 KB) Non Confidential
10 October 2022 UNHCR 2022/051 Audit of emergency operations in Mali for the Office of the United Nations High Commissioner for Refugees 10 November 2022 5 0 PDF icon Download (410.9 KB) Non Confidential
30 September 2015 UNISFA 2015/113 Audit of local procurement in the United Nations Interim Security Force for Abyei 31 October 2015 3 0 PDF icon Download (898.99 KB) Non Confidential
21 December 2016 UNOCI 2016/177 Audit of archives and records management in the United Nations Operation in Côte d’Ivoire 21 January 2017 3 0 PDF icon Download (485.28 KB) Non Confidential
05 August 2019 UNHCR 2019/068 Audit of the arrangements for the audit certification process for implementing partners at the Office of the United Nations High Commissioner for Refugees 05 September 2019 5 1 PDF icon Download (378.61 KB) Non Confidential
02 November 2023 UNISFA 2023/055 Audit of procurement and contract management in the United Nations Interim Security Force for Abyei 03 December 2023 8 1 PDF icon Download (3.44 MB) Non Confidential
25 March 2015 MINUSMA 2015/019 Audit of recruitment of national staff and individual contractors in the United Nations Multidimensional Integrated Stabilization Mission in Mali 25 April 2015 4 1 PDF icon Download (252.53 KB) Non Confidential
22 December 2014 UNHCR 2014/149 Audit of the operations in Turkey for the Office of the United Nations High Commissioner for Refugees 21 January 2015 8 1 PDF icon Download (240.51 KB) Non Confidential
18 June 2015 MINUSMA 2015/054 Audit of administrative support provided to the United Nations Multidimensional Integrated Stabilization MIssion in Mali by the United Nations Operation in Côte d'Ivoire 19 July 2015 3 1 PDF icon Download (181.96 KB) Non Confidential